[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-04-207413Actual
10724100.002023-02-197446Budget
5775104.002022-10-217473Actual
21926162.002024-01-197416Actual
23694386.002024-03-207473Actual
32921141.002024-11-207456Actual
22007175.002024-01-197446Actual
5634138.002022-10-217413Actual
12977116.002023-04-217446Actual
13353200.002023-04-217428Budget
5446200.002022-09-217418Budget
2829170.002022-07-227436Actual
963200.002022-05-217418Budget
8817200.002022-12-227418Budget
22930132.002024-02-197426Actual
20833322.002023-12-227415Actual
2250828.422024-01-1974112Actual
1641133.742023-07-2274112Actual
34455268.852024-12-2174511Actual
36909463.532025-02-1974612Actual
15614194.002023-07-227414Actual
12880200.002023-04-217426Budget
14168608.672023-05-217468Actual
27685250.762024-06-2074611Actual
31717153.002024-10-207426Actual
10501270.002023-02-197465Actual
18974106.002023-10-217456Actual
36088467.002025-02-197464Actual
539100.002022-05-217426Budget
29287414.002024-08-207464Actual
682084.002022-11-217463Actual
12174237.452023-03-217418Actual

Generated 2025-06-20 18:33:21.372 UTC