[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-01-277465Budget
3389100.002022-07-297413Budget
11296100.002023-02-267463Budget
36557645.032025-01-277428Actual
2662032.672024-04-2774112Actual
19358180.552023-09-2874411Actual
8596164.002022-11-297466Actual
24196657.152024-02-267418Actual
26202514.002024-04-277417Actual
2084288.972022-05-297418Actual
5123161.002022-08-297446Actual
11801100.002023-02-267436Budget
32127219.912024-09-2774211Actual
22811239.002024-01-277415Actual
1643844.382023-06-2974212Actual
7006280.002022-10-297464Budget
12425129.002023-03-297463Actual
1615100.002022-05-297416Budget
33103628.372024-10-287418Actual
34227490.482024-11-287418Actual
13893141.002023-04-287446Actual
8490168.002022-11-297446Actual
19710283.002023-10-297414Actual
26739459.162024-04-2774213Actual
7693200.002022-10-297418Budget
9465200.002022-12-277416Budget
18654310.002023-09-287473Actual
1070214.722022-04-287468Actual
15800139.002023-06-297416Actual
35727411.412024-12-2774212Actual
7692323.812022-10-297418Actual
31539337.002024-09-277464Actual

Generated 2025-05-28 17:58:18.918 UTC