[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-01-277465Budget
1847232.672023-08-2974112Actual
35196117.002024-12-277456Actual
35969335.002025-01-277463Actual
37238480.002025-02-267464Actual
32508416.002024-10-287413Actual
37118370.002025-02-267463Actual
38353344.002025-03-297414Actual
16353213.532023-06-2974611Actual
26712496.002024-04-2774113Actual
25489189.062024-03-2874611Actual
18894153.002023-09-287426Actual
19276142.252023-09-2874111Actual
7474100.002022-10-297466Budget
13717304.002023-04-287415Actual
15649313.002023-06-297464Actual
1866200.002022-05-297466Budget
4648107.002022-08-297473Actual
1137480.002023-02-267473Budget
9713100.002022-12-277466Budget
23255619.272024-01-277468Actual
30882479.882024-08-287428Actual
14106485.942023-04-287418Actual
26143106.002024-04-277466Actual
38949376.302025-03-2974111Actual
13867144.002023-04-287436Actual
27597301.832024-05-2874311Actual
8067200.002022-11-297414Budget
7085193.002022-10-297415Actual
208240.002022-04-287414Actual
9141110.002022-12-277473Actual
18414174.172023-08-2974611Actual

Generated 2025-05-28 05:21:31.258 UTC