[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-207414Budget
3396595.002024-11-227426Actual
26058101.002024-04-217436Actual
25134382.002024-03-227417Actual
23395200.762024-01-2174411Actual
7802200.002022-10-237468Budget
16887208.002023-07-237436Actual
29438134.002024-07-227416Actual
6494200.002022-09-227467Budget
14343134.802023-04-2274611Actual
17558374.002023-08-237413Actual
29345344.002024-07-227415Actual
9608137.002022-12-217446Actual
33339320.982024-10-2274611Actual
7145200.002022-10-237465Budget
634129.002022-04-227446Actual
19837250.002023-10-237465Actual
15230148.632023-05-2374111Actual
13839150.002023-04-227426Actual
5774100.002022-09-227473Budget
2830100.002022-06-237436Budget
28837357.152024-06-2274611Actual
10444200.002023-01-217415Budget
2194345.032022-05-237468Actual
22335141.192023-12-2174111Actual
8676200.002022-11-237417Budget
22417202.892023-12-2174411Actual
35170133.002024-12-217446Actual
10910197.002023-01-217417Actual
2603090.002024-04-217426Actual
21714361.002023-12-217473Actual
29493149.002024-07-227436Actual

Generated 2025-05-22 06:09:22.622 UTC