[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-207468Budget
20002138.002023-11-197456Actual
14820147.002023-06-197416Actual
23637439.002024-03-187463Actual
1209135.002022-06-197463Actual
21414211.402023-12-2074411Actual
37238480.002025-03-197464Actual
19744243.002023-11-197464Actual
16238182.682023-07-2074211Actual
37331338.002025-03-197465Actual
27542347.572024-06-1874111Actual
15312200.762023-06-1974411Actual
21714361.002024-01-177473Actual
13163272.002023-04-197417Actual
538160.002022-05-197426Actual
7880100.002022-12-207413Budget
410248.002022-05-197465Actual
4648107.002022-09-197473Actual
25289482.912024-04-187468Actual
20925186.002023-12-207416Actual
39212425.242025-04-1974612Actual
22123357.002024-01-177417Actual
9464161.002023-01-177416Actual
19006137.002023-10-197466Actual
36054529.002025-02-177414Actual
2457528.422024-03-1874612Actual
2354535.872024-02-1774612Actual
30293244.002024-09-187463Actual
10910197.002023-02-177417Actual
5228104.002022-09-197466Actual
4570100.002022-09-197463Budget
36026269.002025-02-177473Actual

Generated 2025-06-18 06:28:11.769 UTC