[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-02-197466Actual
12034200.002023-02-197417Budget
5122100.002022-08-227446Budget
32208293.322024-09-2074511Actual
25785245.002024-04-207473Actual
34694455.652024-11-2174213Actual
12222200.002023-02-197428Budget
30619123.002024-08-217436Actual
5494246.542022-08-227428Actual
23637439.002024-02-197463Actual
32418481.962024-09-2074213Actual
30471356.002024-08-217415Actual
29545123.002024-07-217456Actual
3389100.002022-07-227413Budget
36704359.282025-01-2074311Actual
12284200.002023-02-197468Budget
20867336.002023-11-227465Actual
30671106.002024-08-217456Actual
22811239.002024-01-207415Actual
15997318.002023-06-227417Actual
1250280.002023-03-227473Budget
17297230.552023-07-2274311Actual
2829170.002022-06-227436Actual
29964383.742024-07-2174611Actual
14820147.002023-05-227416Actual
12175200.002023-02-197418Budget
14762240.002023-05-227465Actual
38060393.322025-02-1974612Actual
682100.002022-04-217456Budget
5228104.002022-08-227466Actual
24632456.002024-03-217413Actual
8924200.002022-11-227468Budget

Generated 2025-05-21 19:13:00.970 UTC