[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-04-227417Budget
30378346.002024-08-227414Actual
29345344.002024-07-227415Actual
6761100.002022-10-237413Budget
31597466.002024-09-217415Actual
1747043.312023-07-2374212Actual
37203337.002025-02-207414Actual
19802363.002023-10-237415Actual
2982200.002022-06-237466Budget
23010154.002024-01-217456Actual
2600384.002024-04-217416Actual
31887467.002024-09-217417Actual
16210188.002023-06-2374111Actual
15017467.002023-05-237417Actual
26772694.252024-04-2174613Actual
13536367.002023-04-227463Actual
16774298.002023-07-237465Actual
29930260.342024-07-2274411Actual
27542347.572024-05-2274111Actual
7146267.002022-10-237465Actual
28226342.002024-06-227465Actual
17805266.002023-08-237465Actual
25429166.722024-03-2274411Actual
25489189.062024-03-2274611Actual
38481281.002025-03-237465Actual
3951112.002022-07-237436Actual
36591645.032025-01-217468Actual
35608289.062024-12-2174511Actual
2876170.002022-06-237446Actual
9712103.002022-12-217466Actual
12691200.002023-03-237415Budget
15855119.002023-06-237436Actual

Generated 2025-05-22 03:29:38.881 UTC