[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-11-297415Budget
18922153.002023-09-287436Actual
2715997.002024-05-287426Actual
12223335.942023-02-267428Actual
20092384.002023-10-297417Actual
5882202.002022-09-287464Actual
24632456.002024-03-287413Actual
35441416.242024-12-277468Actual
36436486.002025-01-277417Actual
27804314.592024-05-2874612Actual
11955160.002023-02-267466Actual
11895100.002023-02-267456Budget
20114.002022-04-287413Actual
34288508.672024-11-287468Actual
30796325.002024-08-287467Actual
17122454.122023-07-297418Actual
5229100.002022-08-297466Budget
15707328.002023-06-297415Actual
35116157.002024-12-277426Actual
34667548.632024-11-2874113Actual
31384392.002024-09-277413Actual
1615100.002022-05-297416Budget
1069200.002022-04-287468Budget
30142767.932024-07-2874113Actual
12175200.002023-02-267418Budget
24424184.812024-02-2674511Actual
2924100.002022-06-297456Budget
161100.002022-04-287473Budget
7225157.002022-10-297416Actual
35144194.002024-12-277436Actual
3776188.002022-07-297465Actual
20413202.892023-10-2974511Actual

Generated 2025-05-28 17:36:23.291 UTC