[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-08-297464Actual
5076100.002022-08-297436Budget
17944141.002023-08-297446Actual
20246673.822023-10-297468Actual
24786250.002024-03-287464Actual
20447193.322023-10-2974611Actual
13867144.002023-04-287436Actual
32418481.962024-09-2774213Actual
27804314.592024-05-2874612Actual
9791200.002022-12-277417Budget
15800139.002023-06-297416Actual
17270232.682023-07-2974211Actual
14134670.792023-04-287428Actual
35527298.642024-12-2774211Actual
4107138.002022-07-297466Actual
3998125.002022-07-297446Actual
9003110.002022-12-277413Actual
10969200.002023-01-277467Budget
12976100.002023-03-297446Budget
38233288.002025-03-297413Actual
15017467.002023-05-297417Actual
14256223.102023-04-2874211Actual
18213508.672023-08-297468Actual
17385181.612023-07-2974611Actual
38268359.002025-03-297463Actual
3202337.452022-06-297418Actual
13717304.002023-04-287415Actual
13352285.932023-03-297428Actual
30564152.002024-08-287416Actual
2333115.002022-06-297463Actual
5229100.002022-08-297466Budget
269187.002022-04-287464Actual

Generated 2025-05-28 06:05:59.073 UTC