[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-227466Budget
6352100.002022-10-217466Budget
1536175.002022-06-217465Actual
338891.002022-08-217413Actual
28602599.582024-07-217428Actual
1711104.002022-06-217436Actual
2332100.002022-07-227463Budget
23422194.382024-02-1974511Actual
12754210.002023-04-217465Actual
33165448.062024-11-207468Actual
18180602.612023-09-217428Actual
28481450.002024-07-217417Actual
3450100.002022-08-217463Budget
1137598.002023-03-217473Actual
6432200.002022-10-217417Budget
3639195.002022-08-217464Actual
8205200.002022-12-227415Budget
20035165.002023-11-217466Actual
23757224.002024-03-207464Actual
33278198.642024-11-2074311Actual
1069200.002022-05-217468Budget
20332124.172023-11-2174211Actual
539100.002022-05-217426Budget
36876398.642025-02-1974212Actual
21119414.002023-12-227417Actual
31717153.002024-10-207426Actual
20359206.082023-11-2174311Actual
14343134.802023-05-2174611Actual
7693200.002022-11-217418Budget
16118685.942023-07-227428Actual
22958202.002024-02-197436Actual
26084105.002024-05-207446Actual

Generated 2025-06-20 18:44:44.512 UTC