[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-08-227446Budget
10364200.002023-01-207464Budget
36181302.002025-01-207465Actual
31295459.162024-08-2174213Actual
33223389.062024-10-2174111Actual
23221608.672024-01-207428Actual
13536367.002023-04-217463Actual
2517187.002022-06-227464Actual
10119100.002023-01-207413Budget
21360211.402023-11-2274211Actual
17678315.002023-08-227414Actual
15138502.612023-05-227428Actual
30645145.002024-08-217446Actual
17122454.122023-07-227418Actual
7692323.812022-10-227418Actual
23043151.002024-01-207466Actual
23908200.002024-02-197416Actual
33251366.722024-10-2174211Actual
2333115.002022-06-227463Actual
39031381.622025-03-2274411Actual
31632388.002024-09-207465Actual
38325186.002025-03-227473Actual
17918179.002023-08-227436Actual
1750139.062023-07-2274612Actual
26418133.742024-04-2074111Actual
27213132.002024-05-217446Actual
22158329.002023-12-207467Actual
10581100.002023-01-207416Budget
3062200.002022-06-227417Budget
682190.002022-10-227463Budget
3389100.002022-07-227413Budget
32895166.002024-10-217446Actual

Generated 2025-05-21 23:56:16.598 UTC