[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002022-12-217465Budget
31002294.382024-08-2274211Actual
14310203.952023-04-2274411Actual
38176499.512025-02-2074613Actual
21657323.002023-12-217463Actual
10677100.002023-01-217436Budget
7554266.002022-10-237417Actual
25134382.002024-03-227417Actual
25044152.002024-03-227456Actual
19976123.002023-10-237446Actual
23395200.762024-01-2174411Actual
17918179.002023-08-237436Actual
34045146.002024-11-227456Actual
25169386.002024-03-227467Actual
7740200.002022-10-237428Budget
14762240.002023-05-237465Actual
35641242.252024-12-2174611Actual
28071231.002024-06-227473Actual
5075118.002022-08-237436Actual
6621200.002022-09-227428Budget
32127219.912024-09-2174211Actual
37331338.002025-02-207465Actual
35608289.062024-12-2174511Actual
26500149.702024-04-2174411Actual
2732155.002022-06-237416Actual
28311134.002024-06-227426Actual
2085200.002022-05-237418Budget
30084344.382024-07-2274612Actual
14134670.792023-04-227428Actual
4511100.002022-08-237413Budget
32391422.312024-09-2174113Actual
13893141.002023-04-227446Actual

Generated 2025-05-22 03:24:42.203 UTC