[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-01-307446Budget
34019160.002024-12-017446Actual
7321107.002022-11-017436Actual
1151100.002022-06-017413Budget
6294100.002022-10-017456Budget
25134382.002024-03-317417Actual
882217.002022-05-017467Actual
12223335.942023-03-017428Actual
25044152.002024-03-317456Actual
24879268.002024-03-317465Actual
9248255.002022-12-307464Actual
8067200.002022-12-027414Budget
26446103.952024-04-3074211Actual
27041380.002024-05-317415Actual
33938158.002024-12-017416Actual
14343134.802023-05-0174611Actual
38736325.002025-04-017417Actual
5823195.002022-10-017414Actual
7272100.002022-11-017426Budget
13717304.002023-05-017415Actual
20332124.172023-11-0174211Actual
34783332.002024-12-307413Actual
689879.002022-11-017473Actual
29848312.472024-07-3174111Actual
5495200.002022-09-017428Budget
7273166.002022-11-017426Actual
30022370.982024-07-3174112Actual
34227490.482024-12-017418Actual
12363138.002023-04-017413Actual
13623274.002023-05-017414Actual
32241364.602024-09-3074611Actual
1445936.932023-05-0174612Actual

Generated 2025-05-31 23:21:02.161 UTC