[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-217426Budget
25134382.002024-03-227417Actual
36088467.002025-01-217464Actual
27074267.002024-05-227465Actual
6247105.002022-09-227446Actual
6682354.122022-09-227468Actual
6200131.002022-09-227436Actual
9562100.002022-12-217436Budget
2780161.002022-06-237426Actual
10040240.482022-12-217468Actual
32721383.002024-10-227415Actual
1663100.002022-05-237426Budget
2457528.422024-02-2074612Actual
1445936.932023-04-2274612Actual
37586363.002025-02-207417Actual
11157235.932023-01-217468Actual
29790622.302024-07-227468Actual
208240.002022-04-227414Actual
1334285.002022-05-237414Actual
33544711.792024-10-2274213Actual
25077161.002024-03-227466Actual
12613200.002023-03-237464Budget
29075452.142024-06-2274613Actual
10178103.002023-01-217463Actual
17351123.102023-07-2374511Actual
17324149.702023-07-2374411Actual
32663369.002024-10-227464Actual
28014335.002024-06-227463Actual
5635100.002022-09-227413Budget
30293244.002024-08-227463Actual
7880100.002022-11-237413Budget
16887208.002023-07-237436Actual

Generated 2025-05-22 06:05:48.537 UTC