[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-09-187446Actual
3203200.002022-06-207418Budget
7880100.002022-11-207413Budget
21953172.002023-12-187426Actual
29903248.642024-07-1974311Actual
12550207.002023-03-207414Actual
209280.002022-04-197414Budget
39330503.022025-03-2074613Actual
10178103.002023-01-187463Actual
6682354.122022-09-197468Actual
19304127.362023-09-1974211Actual
38481281.002025-03-207465Actual
1643844.382023-06-2074212Actual
12753200.002023-03-207465Budget
7740200.002022-10-207428Budget
587167.002022-04-197436Actual
32154228.422024-09-1874311Actual
7322100.002022-10-207436Budget
6353103.002022-09-197466Actual
32814148.002024-10-197416Actual
20775219.002023-11-207464Actual
23255619.272024-01-187468Actual
21623344.002023-12-187413Actual
29756476.852024-07-197428Actual
14046448.002023-04-197467Actual
11048346.542023-01-187418Actual
28339202.002024-06-197436Actual
22123357.002023-12-187417Actual
4432228.362022-07-207468Actual
24937151.002024-03-197416Actual
1850546.502023-08-2074612Actual
9385200.002022-12-187465Budget

Generated 2025-05-19 10:49:45.200 UTC