[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-227426Budget
30645145.002024-08-217446Actual
4837216.002022-08-227415Actual
36909463.532025-01-2074612Actual
38118717.052025-02-1974113Actual
1250370.002023-03-227473Actual
16152519.272023-06-227468Actual
33880405.002024-11-217465Actual
5123161.002022-08-227446Actual
4978100.002022-08-227416Budget
3576215.002022-07-227414Actual
37853311.402025-02-1974311Actual
19156608.672023-09-217418Actual
24015146.002024-02-197456Actual
3202337.452022-06-227418Actual
12753200.002023-03-227465Budget
8205200.002022-11-227415Budget
32007473.822024-09-207428Actual
8126218.002022-11-227464Actual
16090663.212023-06-227418Actual
4697200.002022-08-227414Budget
1712100.002022-05-227436Budget
2133200.002022-05-227428Budget
37175217.002025-02-197473Actual
35527298.642024-12-2074211Actual
6352100.002022-09-217466Budget
20092384.002023-10-227417Actual
9248255.002022-12-207464Actual
32241364.602024-09-2074611Actual
35608289.062024-12-2074511Actual
18414174.172023-08-2274611Actual
1953439.062023-09-2174612Actual

Generated 2025-05-21 08:59:59.072 UTC