[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-10-287473Budget
19950140.002023-10-287436Actual
21475191.192023-11-2874611Actual
29287414.002024-07-277464Actual
9655100.002022-12-267456Budget
5775104.002022-09-277473Actual
28339202.002024-06-277436Actual
31419236.002024-09-267463Actual
8196.002022-04-277463Actual
33880405.002024-11-277465Actual
21623344.002023-12-267413Actual
33668301.002024-11-277463Actual
36848359.282025-01-2674112Actual
1335280.002022-05-287414Budget
17890148.002023-08-287426Actual
5228104.002022-08-287466Actual
27651289.062024-05-2774511Actual
3250326.842022-06-287428Actual
27364346.002024-05-277467Actual
1209135.002022-05-287463Actual
6247105.002022-09-277446Actual
14607267.002023-05-287473Actual
29930260.342024-07-2774411Actual
24015146.002024-02-257456Actual
6621200.002022-09-277428Budget
539100.002022-04-277426Budget
268200.002022-04-277464Budget
5076100.002022-08-287436Budget
741145.002022-04-277466Actual
30142767.932024-07-2774113Actual
26983408.002024-05-277464Actual
36790383.742025-01-2674611Actual

Generated 2025-05-28 01:26:33.031 UTC