[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-05-197413Budget
31295459.162024-09-1874213Actual
4837216.002022-09-197415Actual
34045146.002024-12-197456Actual
2662032.672024-05-1874112Actual
6247105.002022-10-197446Actual
16265141.192023-07-2074311Actual
39058330.552025-04-1974511Actual
5556200.002022-09-197468Budget
569793.002022-10-197463Actual
4696220.002022-09-197414Actual
31979625.342024-10-187418Actual
3903100.002022-08-197426Budget
34346377.362024-12-1974111Actual
39092294.382025-04-1974611Actual
39004336.942025-04-1974311Actual
16238182.682023-07-2074211Actual
20925186.002023-12-207416Actual
20359206.082023-11-1974311Actual
9978293.512023-01-177428Actual
21414211.402023-12-2074411Actual
1614125.002022-06-197416Actual
37470132.002025-03-197446Actual
36557645.032025-02-177428Actual
20002138.002023-11-197456Actual
3718200.002022-08-197415Budget
2454343.312024-03-1874212Actual
38679164.002025-04-197466Actual
2354535.872024-02-1774612Actual
23341164.592024-02-1774211Actual
3529100.002022-08-197473Budget
7321107.002022-11-197436Actual

Generated 2025-06-19 00:42:00.084 UTC