[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-05-227413Budget
5962228.002022-09-217415Actual
5122100.002022-08-227446Budget
2596200.002022-06-227415Budget
16646202.002023-07-227414Actual
21274382.912023-11-227468Actual
33223389.062024-10-2174111Actual
5446200.002022-08-227418Budget
35116157.002024-12-207426Actual
9655100.002022-12-207456Budget
24667335.002024-03-217463Actual
19098405.002023-09-217467Actual
16859172.002023-07-227426Actual
11704179.002023-02-197416Actual
35441416.242024-12-207468Actual
25018108.002024-03-217446Actual
28516365.002024-06-217467Actual
2458281.002022-06-227414Actual
39270622.322025-03-2274113Actual
37706648.062025-02-197428Actual
3203200.002022-06-227418Budget
1395271.002022-05-227464Actual
38026443.322025-02-1974212Actual
28895350.772024-06-2174112Actual
30471356.002024-08-217415Actual
24047188.002024-02-197466Actual
29132377.002024-07-217413Actual
6681200.002022-09-217468Budget
12930124.002023-03-227436Actual
3528121.002022-07-227473Actual
36471352.002025-01-207467Actual
25489189.062024-03-2174611Actual

Generated 2025-05-21 19:12:47.298 UTC