[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7085193.002022-10-227415Actual
3999100.002022-07-227446Budget
22984108.002024-01-207446Actual
36876398.642025-01-2074212Actual
2454343.312024-02-1974212Actual
24343182.682024-02-1974211Actual
17150493.512023-07-227428Actual
12425129.002023-03-227463Actual
19950140.002023-10-227436Actual
13501501.002023-04-217413Actual
682100.002022-04-217456Budget
4373200.002022-07-227428Budget
30704157.002024-08-217466Actual
12424100.002023-03-227463Budget
32418481.962024-09-2074213Actual
10118116.002023-01-207413Actual
38388408.002025-03-227464Actual
33517478.452024-10-2174113Actual
25456173.102024-03-2174511Actual
12929100.002023-03-227436Budget
2132364.722022-05-227428Actual
11158200.002023-01-207468Budget
4431200.002022-07-227468Budget
166296.002022-05-227426Actual
9513150.002022-12-207426Actual
16292139.062023-06-2274411Actual
25848221.002024-04-207464Actual
8737200.002022-11-227467Budget
2354535.872024-01-2074612Actual
31268496.002024-08-2174113Actual
2272136.002022-06-227413Actual
4372320.782022-07-227428Actual

Generated 2025-05-21 21:10:36.383 UTC