[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-06-227456Budget
34875212.002024-12-207473Actual
4649100.002022-08-227473Budget
5696100.002022-09-217463Budget
19156608.672023-09-217418Actual
34134510.002024-11-217417Actual
1663100.002022-05-227426Budget
1070214.722022-04-217468Actual
38060393.322025-02-1974612Actual
13501501.002023-04-217413Actual
7086200.002022-10-227415Budget
32628401.002024-10-217414Actual
569793.002022-09-217463Actual
10772100.002023-01-207456Budget
23100435.002024-01-207417Actual
30704157.002024-08-217466Actual
32600193.002024-10-217473Actual
34783332.002024-12-207413Actual
23422194.382024-01-2074511Actual
38891464.732025-03-227468Actual
8924200.002022-11-227468Budget
38388408.002025-03-227464Actual
11954100.002023-02-197466Budget
3062200.002022-06-227417Budget
5634138.002022-09-217413Actual
8443130.002022-11-227436Actual
9562100.002022-12-207436Budget
10118116.002023-01-207413Actual
27272167.002024-05-217466Actual
33425282.682024-10-2174212Actual
34288508.672024-11-217468Actual
23135412.002024-01-207467Actual

Generated 2025-05-21 23:49:47.443 UTC