[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-197414Budget
38118717.052025-03-1974113Actual
16292139.062023-07-2074411Actual
7553200.002022-11-197417Budget
2733100.002022-07-207416Budget
37880219.912025-03-1974411Actual
1395271.002022-06-197464Actual
13839150.002023-05-197426Actual
1867144.002022-06-197466Actual
17122454.122023-08-197418Actual
13893141.002023-05-197446Actual
27213132.002024-06-187446Actual
17351123.102023-08-1974511Actual
23135412.002024-02-177467Actual
634129.002022-05-197446Actual
11296100.002023-03-197463Budget
10580141.002023-02-177416Actual
22066198.002024-01-177466Actual
22811239.002024-02-177415Actual
962352.602022-05-197418Actual
4759167.002022-09-197464Actual
24786250.002024-04-187464Actual
17184479.882023-08-197468Actual
14011486.002023-05-197417Actual
10628200.002023-02-177426Budget
23255619.272024-02-177468Actual
15707328.002023-07-207415Actual
10365192.002023-02-177464Actual
32841167.002024-11-187426Actual
906290.002023-01-177463Budget
23815298.002024-03-187415Actual
33045439.002024-11-187467Actual

Generated 2025-06-18 04:22:36.352 UTC