[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-10-227428Budget
24458189.062024-02-1974611Actual
4186200.002022-07-227417Budget
22930132.002024-01-207426Actual
2050525.232023-10-2274112Actual
37118370.002025-02-197463Actual
9609200.002022-12-207446Budget
15138502.612023-05-227428Actual
4107138.002022-07-227466Actual
11801100.002023-02-197436Budget
14669230.002023-05-227464Actual
22984108.002024-01-207446Actual
11423200.002023-02-197414Budget
28895350.772024-06-2174112Actual
3639195.002022-07-227464Actual
10725104.002023-01-207446Actual
19063342.002023-09-217417Actual
26829275.002024-05-217413Actual
4837216.002022-08-227415Actual
2156628.422023-11-2274612Actual
28191363.002024-06-217415Actual
2084288.972022-05-227418Actual
2603090.002024-04-207426Actual
32451545.122024-09-2074613Actual
35818559.162024-12-2074113Actual
6572200.002022-09-217418Budget
9655100.002022-12-207456Budget
27450479.882024-05-217428Actual
38679164.002025-03-227466Actual
33251366.722024-10-2174211Actual
1445936.932023-04-2174612Actual
31002294.382024-08-2174211Actual

Generated 2025-05-22 02:01:35.923 UTC