[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258338.002024-08-247413Actual
13163272.002023-03-257417Actual
1189692.002023-02-227456Actual
5122100.002022-08-257446Budget
11753200.002023-02-227426Budget
34346377.362024-11-2474111Actual
10178103.002023-01-237463Actual
37678542.002025-02-227418Actual
11097200.002023-01-237428Budget
25289482.912024-03-247468Actual
26864326.002024-05-247463Actual
1536175.002022-05-257465Actual
23255619.272024-01-237468Actual
29345344.002024-07-247415Actual
8394134.002022-11-257426Actual
21742244.002023-12-237414Actual
10119100.002023-01-237413Budget
10970247.002023-01-237467Actual
821255.002022-04-247417Actual
2056344.382023-10-2574612Actual
10725104.002023-01-237446Actual
20952134.002023-11-257426Actual
9930200.002022-12-237418Budget
35581296.512024-12-2374411Actual
689879.002022-10-257473Actual
7801323.812022-10-257468Actual
26418133.742024-04-2374111Actual
2411100.002022-06-257473Budget
27771268.852024-05-2474212Actual
33339320.982024-10-2474611Actual
1946200.002022-05-257417Budget
8067200.002022-11-257414Budget

Generated 2025-05-24 07:04:55.813 UTC