[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-02-267465Budget
2595157.002022-06-297415Actual
14228142.252023-04-2874111Actual
14310203.952023-04-2874411Actual
26921319.002024-05-287473Actual
10969200.002023-01-277467Budget
27743405.022024-05-2874112Actual
20332124.172023-10-2974211Actual
25077161.002024-03-287466Actual
38891464.732025-03-297468Actual
8196.002022-04-287463Actual
13305290.482023-03-297418Actual
37389138.002025-02-267416Actual
36731362.472025-01-2774411Actual
12881118.002023-03-297426Actual
32041516.242024-09-277468Actual
29493149.002024-07-287436Actual
8394134.002022-11-297426Actual
37826196.512025-02-2674211Actual
31056306.082024-08-2874411Actual
24015146.002024-02-267456Actual
18682216.002023-09-287414Actual
2733100.002022-06-297416Budget
1744327.362023-07-2974112Actual
33880405.002024-11-287465Actual
11752157.002023-02-267426Actual
14901115.002023-05-297446Actual
36379113.002025-01-277466Actual
20359206.082023-10-2974311Actual
30258338.002024-08-287413Actual
5961200.002022-09-287415Budget
14550395.002023-05-297463Actual

Generated 2025-05-29 02:45:32.072 UTC