[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-217463Budget
36471352.002025-01-217467Actual
11422266.002023-02-207414Actual
23602442.002024-02-207413Actual
8737200.002022-11-237467Budget
12977116.002023-03-237446Actual
29075452.142024-06-2274613Actual
34694455.652024-11-2274213Actual
32921141.002024-10-227456Actual
36967473.192025-01-2174113Actual
10910197.002023-01-217417Actual
6621200.002022-09-227428Budget
14168608.672023-04-227468Actual
8597100.002022-11-237466Budget
32721383.002024-10-227415Actual
34938429.002024-12-217464Actual
5447278.362022-08-237418Actual
1334285.002022-05-237414Actual
6293111.002022-09-227456Actual
13305290.482023-03-237418Actual
18682216.002023-09-227414Actual
31830141.002024-09-217466Actual
21006156.002023-11-237446Actual
17770261.002023-08-237415Actual
23963130.002024-02-207436Actual
24786250.002024-03-227464Actual
2132364.722022-05-237428Actual
26949514.002024-05-227414Actual
17385181.612023-07-2374611Actual
4324316.242022-07-237418Actual
13893141.002023-04-227446Actual
9713100.002022-12-217466Budget

Generated 2025-05-22 16:28:13.010 UTC