[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-08-237414Budget
13304200.002023-03-237418Budget
539100.002022-04-227426Budget
11752157.002023-02-207426Actual
2923128.002022-06-237456Actual
12362100.002023-03-237413Budget
21100.002022-04-227413Budget
34996346.002024-12-217415Actual
8924200.002022-11-237468Budget
12222200.002023-02-207428Budget
35760479.492024-12-2174612Actual
25347142.252024-03-2274111Actual
4107138.002022-07-237466Actual
23989113.002024-02-207446Actual
11049200.002023-01-217418Budget
2654180.002022-06-237465Actual
1945206.002022-05-237417Actual
1286107.002022-05-237473Actual
34694455.652024-11-2274213Actual
36677357.152025-01-2174211Actual
23368165.662024-01-2174311Actual
9608137.002022-12-217446Actual
7880100.002022-11-237413Budget
8491200.002022-11-237446Budget
29465148.002024-07-227426Actual
2595157.002022-06-237415Actual
17712287.002023-08-237464Actual
3776188.002022-07-237465Actual
4106100.002022-07-237466Budget
25402198.642024-03-2274311Actual
36146426.002025-01-217415Actual
209280.002022-04-227414Budget

Generated 2025-05-22 03:57:54.109 UTC