[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002023-06-2374111Actual
881200.002022-04-227467Budget
1947642.252023-09-2274112Actual
6494200.002022-09-227467Budget
35699300.762024-12-2174112Actual
1953439.062023-09-2274612Actual
21776284.002023-12-217464Actual
208240.002022-04-227414Actual
26237450.002024-04-217467Actual
10304200.002023-01-217414Budget
14550395.002023-05-237463Actual
25255490.482024-03-227428Actual
4185237.002022-07-237417Actual
18682216.002023-09-227414Actual
32841167.002024-10-227426Actual
19710283.002023-10-237414Actual
1394200.002022-05-237464Budget
20002138.002023-10-237456Actual
19063342.002023-09-227417Actual
13023100.002023-03-237456Budget
1208100.002022-05-237463Budget
28311134.002024-06-227426Actual
14847176.002023-05-237426Actual
906290.002022-12-217463Budget
338891.002022-07-237413Actual
1335280.002022-05-237414Budget
38594153.002025-03-237436Actual
4432228.362022-07-237468Actual
14310203.952023-04-2274411Actual
490105.002022-04-227416Actual
17297230.552023-07-2374311Actual
4106100.002022-07-237466Budget

Generated 2025-05-22 20:44:39.088 UTC