[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-04-227418Budget
18716246.002023-09-227464Actual
539100.002022-04-227426Budget
28071231.002024-06-227473Actual
10118116.002023-01-217413Actual
14168608.672023-04-227468Actual
5075118.002022-08-237436Actual
12284200.002023-02-207468Budget
24724323.002024-03-227473Actual
35321346.002024-12-217467Actual
15586350.002023-06-237473Actual
15230148.632023-05-2374111Actual
17863179.002023-08-237416Actual
26949514.002024-05-227414Actual
9385200.002022-12-217465Budget
20304212.472023-10-2374111Actual
33846283.002024-11-227415Actual
4245200.002022-07-237467Budget
3717250.002022-07-237415Actual
3251200.002022-06-237428Budget
36379113.002025-01-217466Actual
30645145.002024-08-227446Actual
8738218.002022-11-237467Actual
24196657.152024-02-207418Actual
37175217.002025-02-207473Actual
29287414.002024-07-227464Actual
38268359.002025-03-237463Actual
1137480.002023-02-207473Budget
14927183.002023-05-237456Actual
11848138.002023-02-207446Actual
28803311.402024-06-2274511Actual
4510112.002022-08-237413Actual

Generated 2025-05-22 03:10:08.044 UTC