[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5774100.002022-09-217473Budget
2517187.002022-06-227464Actual
35727411.412024-12-2074212Actual
11626173.002023-02-197465Actual
6494200.002022-09-217467Budget
7692323.812022-10-227418Actual
11237131.002023-02-197413Actual
30506378.002024-08-217465Actual
11157235.932023-01-207468Actual
7475129.002022-10-227466Actual
11801100.002023-02-197436Budget
10364200.002023-01-207464Budget
2654180.002022-06-227465Actual
37118370.002025-02-197463Actual
8490168.002022-11-227446Actual
13839150.002023-04-217426Actual
30645145.002024-08-217446Actual
28694302.892024-06-2174111Actual
32391422.312024-09-2074113Actual
26864326.002024-05-217463Actual
33305218.852024-10-2174411Actual
21776284.002023-12-207464Actual
24315209.272024-02-1974111Actual
29167311.002024-07-217463Actual
2132364.722022-05-227428Actual
22007175.002023-12-207446Actual
24752246.002024-03-217414Actual
26418133.742024-04-2074111Actual
8443130.002022-11-227436Actual
18213508.672023-08-227468Actual
24667335.002024-03-217463Actual
539100.002022-04-217426Budget

Generated 2025-05-22 01:58:25.111 UTC