[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14228142.252023-04-2174111Actual
7474100.002022-10-227466Budget
12284200.002023-02-197468Budget
38566146.002025-03-227426Actual
21475191.192023-11-2274611Actual
16353213.532023-06-2274611Actual
3999100.002022-07-227446Budget
32391422.312024-09-2074113Actual
33397282.682024-10-2174112Actual
11895100.002023-02-197456Budget
3451103.002022-07-227463Actual
11484200.002023-02-197464Budget
18414174.172023-08-2274611Actual
22845359.002024-01-207465Actual
1287100.002022-05-227473Budget
3251200.002022-06-227428Budget
4979160.002022-08-227416Actual
35581296.512024-12-2074411Actual
25813306.002024-04-207414Actual
39212425.242025-03-2274612Actual
38446325.002025-03-227415Actual
5307166.002022-08-227417Actual
16238182.682023-06-2274211Actual
20332124.172023-10-2274211Actual
4511100.002022-08-227413Budget
5635100.002022-09-217413Budget
10305183.002023-01-207414Actual
31597466.002024-09-207415Actual
3250326.842022-06-227428Actual
12033170.002023-02-197417Actual
25943320.002024-04-207465Actual
36790383.742025-01-2074611Actual

Generated 2025-05-22 02:51:35.617 UTC