[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-01-277465Budget
11954100.002023-02-267466Budget
38977314.592025-03-2974211Actual
35969335.002025-01-277463Actual
28895350.772024-06-2874112Actual
8347200.002022-11-297416Budget
6761100.002022-10-297413Budget
11237131.002023-02-267413Actual
15881123.002023-06-297446Actual
794090.002022-11-297463Budget
34938429.002024-12-277464Actual
7322100.002022-10-297436Budget
19895131.002023-10-297416Actual
13023100.002023-03-297456Budget
10909200.002023-01-277417Budget
5634138.002022-09-287413Actual
27771268.852024-05-2874212Actual
37529152.002025-02-267466Actual
15855119.002023-06-297436Actual
10304200.002023-01-277414Budget
2351328.422024-01-2774112Actual
36649359.282025-01-2774111Actual
23694386.002024-02-267473Actual
38566146.002025-03-297426Actual
4106100.002022-07-297466Budget
38539185.002025-03-297416Actual
30258338.002024-08-287413Actual
6150109.002022-09-287426Actual
13226163.002023-03-297467Actual
5123161.002022-08-297446Actual
38736325.002025-03-297417Actual
22390213.532023-12-2774311Actual

Generated 2025-05-29 02:47:08.588 UTC