[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-02-257465Budget
36758268.852025-01-2674511Actual
4432228.362022-07-287468Actual
30591108.002024-08-277426Actual
26983408.002024-05-277464Actual
28014335.002024-06-277463Actual
2050525.232023-10-2874112Actual
14960144.002023-05-287466Actual
16913157.002023-07-287446Actual
12550207.002023-03-287414Actual
37416160.002025-02-257426Actual
9930200.002022-12-267418Budget
27213132.002024-05-277446Actual
6247105.002022-09-277446Actual
35499300.762024-12-2674111Actual
10831100.002023-01-267466Budget
29438134.002024-07-277416Actual
30619123.002024-08-277436Actual
17805266.002023-08-287465Actual
12881118.002023-03-287426Actual
8126218.002022-11-287464Actual
12753200.002023-03-287465Budget
28365180.002024-06-277446Actual
1394200.002022-05-287464Budget
34667548.632024-11-2774113Actual
25077161.002024-03-277466Actual
12174237.452023-02-257418Actual
33045439.002024-10-277467Actual
38233288.002025-03-287413Actual
39031381.622025-03-2874411Actual
12222200.002023-02-257428Budget
28895350.772024-06-2774112Actual

Generated 2025-05-28 01:36:49.474 UTC