[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-11-227464Budget
16118685.942023-06-227428Actual
39178373.112025-03-2274212Actual
15855119.002023-06-227436Actual
3450100.002022-07-227463Budget
37706648.062025-02-197428Actual
36591645.032025-01-207468Actual
7007272.002022-10-227464Actual
28776241.192024-06-2174411Actual
30591108.002024-08-217426Actual
37296466.002025-02-197415Actual
20246673.822023-10-227468Actual
13305290.482023-03-227418Actual
2410111.002022-06-227473Actual
35116157.002024-12-207426Actual
26864326.002024-05-217463Actual
1953439.062023-09-2174612Actual
3123200.002022-06-227467Budget
11296100.002023-02-197463Budget
3639195.002022-07-227464Actual
22903153.002024-01-207416Actual
29224209.002024-07-217473Actual
161100.002022-04-217473Budget
28957370.982024-06-2174612Actual
7475129.002022-10-227466Actual
20867336.002023-11-227465Actual
9063101.002022-12-207463Actual
6573384.422022-09-217418Actual
6024200.002022-09-217465Budget
31002294.382024-08-2174211Actual
29380269.002024-07-217465Actual
13501501.002023-04-217413Actual

Generated 2025-05-21 23:50:56.725 UTC