[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-11-227473Budget
4649100.002022-08-227473Budget
24104329.002024-02-197417Actual
35286323.002024-12-207417Actual
6150109.002022-09-217426Actual
9464161.002022-12-207416Actual
21742244.002023-12-207414Actual
4696220.002022-08-227414Actual
34045146.002024-11-217456Actual
1614125.002022-05-227416Actual
27329386.002024-05-217417Actual
36704359.282025-01-2074311Actual
1850546.502023-08-2274612Actual
2557426.292024-03-2174212Actual
18152413.212023-08-227418Actual
19710283.002023-10-227414Actual
8394134.002022-11-227426Actual
21240554.122023-11-227428Actual
1440144.382023-04-2174112Actual
16086.002022-04-217473Actual
30591108.002024-08-217426Actual
15138502.612023-05-227428Actual
32921141.002024-10-217456Actual
5123161.002022-08-227446Actual
11097200.002023-01-207428Budget
38620129.002025-03-227446Actual
2600384.002024-04-207416Actual
4107138.002022-07-227466Actual
37620354.002025-02-197467Actual
38594153.002025-03-227436Actual
23043151.002024-01-207466Actual
30761397.002024-08-217417Actual

Generated 2025-05-22 02:08:06.023 UTC