[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-06-297465Budget
19837250.002023-10-297465Actual
36181302.002025-01-277465Actual
6023261.002022-09-287465Actual
12880200.002023-03-297426Budget
10830120.002023-01-277466Actual
2665436.932024-04-2774612Actual
29756476.852024-07-287428Actual
28339202.002024-06-287436Actual
11097200.002023-01-277428Budget
16238182.682023-06-2974211Actual
22903153.002024-01-277416Actual
16118685.942023-06-297428Actual
9561122.002022-12-277436Actual
29848312.472024-07-2874111Actual
21119414.002023-11-297417Actual
36146426.002025-01-277415Actual
8196.002022-04-287463Actual
15138502.612023-05-297428Actual
1663100.002022-05-297426Budget
12753200.002023-03-297465Budget
35196117.002024-12-277456Actual
3124202.002022-06-297467Actual
23100435.002024-01-277417Actual
19331228.422023-09-2874311Actual
31476236.002024-09-277473Actual
9063101.002022-12-277463Actual
13812172.002023-04-287416Actual
7086200.002022-10-297415Budget
13952138.002023-04-287466Actual
21414211.402023-11-2974411Actual
6247105.002022-09-287446Actual

Generated 2025-05-28 22:53:35.580 UTC