[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-07-237414Budget
20980161.002023-11-237436Actual
20775219.002023-11-237464Actual
21062119.002023-11-237466Actual
6432200.002022-09-227417Budget
13305290.482023-03-237418Actual
30671106.002024-08-227456Actual
15881123.002023-06-237446Actual
269187.002022-04-227464Actual
8444100.002022-11-237436Budget
12362100.002023-03-237413Budget
1663100.002022-05-237426Budget
23313241.192024-01-2174111Actual
9852200.002022-12-217467Budget
25044152.002024-03-227456Actual
37470132.002025-02-207446Actual
26202514.002024-04-217417Actual
36320184.002025-01-217446Actual
24424184.812024-02-2074511Actual
16646202.002023-07-237414Actual
6947200.002022-10-237414Budget
1440144.382023-04-2274112Actual
9792242.002022-12-217417Actual
14762240.002023-05-237465Actual
14669230.002023-05-237464Actual
2454343.312024-02-2074212Actual
30293244.002024-08-227463Actual
26864326.002024-05-227463Actual
29493149.002024-07-227436Actual
36239174.002025-01-217416Actual
7415127.002022-10-237456Actual
20386133.742023-10-2374411Actual

Generated 2025-05-22 03:45:54.567 UTC