[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-10-237463Budget
1334285.002022-05-237414Actual
8596164.002022-11-237466Actual
16739322.002023-07-237415Actual
33633395.002024-11-227413Actual
9561122.002022-12-217436Actual
24992130.002024-03-227436Actual
166296.002022-05-237426Actual
16292139.062023-06-2374411Actual
10772100.002023-01-217456Budget
7007272.002022-10-237464Actual
34996346.002024-12-217415Actual
37586363.002025-02-207417Actual
37331338.002025-02-207465Actual
30796325.002024-08-227467Actual
10039200.002022-12-217468Budget
7692323.812022-10-237418Actual
268200.002022-04-227464Budget
18299168.852023-08-2374211Actual
37706648.062025-02-207428Actual
689990.002022-10-237473Budget
8205200.002022-11-237415Budget
28339202.002024-06-227436Actual
27685250.762024-05-2274611Actual
32181212.472024-09-2174411Actual
17593348.002023-08-237463Actual
3251200.002022-06-237428Budget
3776188.002022-07-237465Actual
12754210.002023-03-237465Actual
21274382.912023-11-237468Actual
36471352.002025-01-217467Actual
27922671.442024-05-2274613Actual

Generated 2025-05-22 04:00:13.325 UTC