[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-06-227414Budget
21868226.002023-12-207465Actual
18213508.672023-08-227468Actual
1535200.002022-05-227465Budget
37586363.002025-02-197417Actual
38118717.052025-02-1974113Actual
38646125.002025-03-227456Actual
3451103.002022-07-227463Actual
10830120.002023-01-207466Actual
13717304.002023-04-217415Actual
38949376.302025-03-2274111Actual
33251366.722024-10-2174211Actual
11049200.002023-01-207418Budget
35760479.492024-12-2074612Actual
23722244.002024-02-197414Actual
9712103.002022-12-207466Actual
9141110.002022-12-207473Actual
9851155.002022-12-207467Actual
7475129.002022-10-227466Actual
2254148.632023-12-2074612Actual
11848138.002023-02-197446Actual
569793.002022-09-217463Actual
14310203.952023-04-2174411Actual
21657323.002023-12-207463Actual
17558374.002023-08-227413Actual
8537100.002022-11-227456Budget
5696100.002022-09-217463Budget
11704179.002023-02-197416Actual
28071231.002024-06-217473Actual
490105.002022-04-217416Actual
1543732.672023-05-2274612Actual
25848221.002024-04-207464Actual

Generated 2025-05-22 01:36:40.872 UTC