[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-07-017464Actual
13657276.002023-04-307464Actual
3203200.002022-07-017418Budget
2332100.002022-07-017463Budget
26325473.822024-04-297428Actual
34609332.682024-11-3074612Actual
28014335.002024-06-307463Actual
32814148.002024-10-307416Actual
1440144.382023-04-3074112Actual
31830141.002024-09-297466Actual
23637439.002024-02-287463Actual
18213508.672023-08-317468Actual
11705100.002023-02-287416Budget
8444100.002022-12-017436Budget
5883200.002022-09-307464Budget
34903403.002024-12-297414Actual
3903100.002022-07-317426Budget
32099330.552024-09-2974111Actual
26527113.532024-04-2974511Actual
21926162.002023-12-297416Actual
35608289.062024-12-2974511Actual
4325200.002022-07-317418Budget
30916637.462024-08-307468Actual
12612235.002023-03-317464Actual
6946256.002022-10-317414Actual
22753200.002024-01-297464Actual
33788490.002024-11-307464Actual
24196657.152024-02-287418Actual
38325186.002025-03-317473Actual
15614194.002023-07-017414Actual
21387163.532023-12-0174311Actual
27272167.002024-05-307466Actual

Generated 2025-05-30 03:31:33.661 UTC