[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-04-227463Budget
8738218.002022-11-237467Actual
11423200.002023-02-207414Budget
29287414.002024-07-227464Actual
4510112.002022-08-237413Actual
1474200.002022-05-237415Budget
20447193.322023-10-2374611Actual
30882479.882024-08-227428Actual
5961200.002022-09-227415Budget
9512100.002022-12-217426Budget
5122100.002022-08-237446Budget
2733100.002022-06-237416Budget
10677100.002023-01-217436Budget
31797136.002024-09-217456Actual
2411100.002022-06-237473Budget
8597100.002022-11-237466Budget
1077199.002023-01-217456Actual
9791200.002022-12-217417Budget
16118685.942023-06-237428Actual
32814148.002024-10-227416Actual
16832181.002023-07-237416Actual
15110476.852023-05-237418Actual
28014335.002024-06-227463Actual
20833322.002023-11-237415Actual
34547479.492024-11-2274112Actual
30591108.002024-08-227426Actual
2560648.632024-03-2274612Actual
33880405.002024-11-227465Actual
1953439.062023-09-2274612Actual
37296466.002025-02-207415Actual
13893141.002023-04-227446Actual
35116157.002024-12-217426Actual

Generated 2025-05-22 07:49:14.826 UTC