[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-267414Budget
18353231.612023-08-2874411Actual
30413439.002024-08-277464Actual
22066198.002023-12-267466Actual
17678315.002023-08-287414Actual
11049200.002023-01-267418Budget
36557645.032025-01-267428Actual
9713100.002022-12-267466Budget
10724100.002023-01-267446Budget
3450100.002022-07-287463Budget
1208100.002022-05-287463Budget
29493149.002024-07-277436Actual
9003110.002022-12-267413Actual
9385200.002022-12-267465Budget
6573384.422022-09-277418Actual
16774298.002023-07-287465Actual
15529376.002023-06-287463Actual
30293244.002024-08-277463Actual
23935151.002024-02-257426Actual
2662032.672024-04-2674112Actual
37331338.002025-02-257465Actual
2333115.002022-06-287463Actual
33397282.682024-10-2774112Actual
21953172.002023-12-267426Actual
634129.002022-04-277446Actual
35089116.002024-12-267416Actual
29756476.852024-07-277428Actual
7086200.002022-10-287415Budget
18867114.002023-09-277416Actual
1286107.002022-05-287473Actual
27187192.002024-05-277436Actual
2194345.032022-05-287468Actual

Generated 2025-05-28 00:58:06.867 UTC