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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-197468Budget
4696220.002022-08-217414Actual
30293244.002024-08-207463Actual
5368200.002022-08-217467Budget
14727277.002023-05-217415Actual
33251366.722024-10-2074211Actual
12692191.002023-03-217415Actual
32721383.002024-10-207415Actual
2829170.002022-06-217436Actual
1011200.002022-04-207428Budget
8817200.002022-11-217418Budget
16526380.002023-07-217413Actual
8443130.002022-11-217436Actual
1643844.382023-06-2174212Actual
10179100.002023-01-197463Budget
29075452.142024-06-2074613Actual
3999100.002022-07-217446Budget
32756434.002024-10-207465Actual
14820147.002023-05-217416Actual
23989113.002024-02-187446Actual
16561352.002023-07-217463Actual
15346142.252023-05-2174611Actual
22753200.002024-01-197464Actual
6294100.002022-09-207456Budget
11157235.932023-01-197468Actual
38481281.002025-03-217465Actual
11895100.002023-02-187456Budget
37940389.062025-02-1874611Actual
18867114.002023-09-207416Actual
9002100.002022-12-197413Budget
23395200.762024-01-1974411Actual
32333391.192024-09-1974612Actual

Generated 2025-05-20 22:34:53.535 UTC