[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-02-207468Budget
16210188.002023-06-2374111Actual
1209135.002022-05-237463Actual
29670291.002024-07-227467Actual
27187192.002024-05-227436Actual
32041516.242024-09-217468Actual
9712103.002022-12-217466Actual
38949376.302025-03-2374111Actual
7801323.812022-10-237468Actual
10365192.002023-01-217464Actual
17385181.612023-07-2374611Actual
681148.002022-04-227456Actual
30142767.932024-07-2274113Actual
8127280.002022-11-237464Budget
1805131.002022-05-237456Actual
26237450.002024-04-217467Actual
8597100.002022-11-237466Budget
35144194.002024-12-217436Actual
22903153.002024-01-217416Actual
7321107.002022-10-237436Actual
20246673.822023-10-237468Actual
7693200.002022-10-237418Budget
1150144.002022-05-237413Actual
1847232.672023-08-2374112Actual
21953172.002023-12-217426Actual
9979200.002022-12-217428Budget
37496138.002025-02-207456Actual
23602442.002024-02-207413Actual
31029280.552024-08-2274311Actual
490105.002022-04-227416Actual
27743405.022024-05-2274112Actual
1287100.002022-05-237473Budget

Generated 2025-05-22 07:02:22.272 UTC