[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-11-227464Budget
3450100.002022-07-227463Budget
11564200.002023-02-197415Budget
14847176.002023-05-227426Actual
15494490.002023-06-227413Actual
3776188.002022-07-227465Actual
36320184.002025-01-207446Actual
6024200.002022-09-217465Budget
28694302.892024-06-2174111Actual
13414252.602023-03-227468Actual
36704359.282025-01-2074311Actual
13024119.002023-03-227456Actual
36088467.002025-01-207464Actual
20213602.612023-10-227428Actual
23100435.002024-01-207417Actual
18299168.852023-08-2274211Actual
38891464.732025-03-227468Actual
37798279.492025-02-1974111Actual
2603090.002024-04-207426Actual
28099412.002024-06-217414Actual
4758200.002022-08-227464Budget
19744243.002023-10-227464Actual
1750139.062023-07-2274612Actual
32299274.172024-09-2074112Actual
4837216.002022-08-227415Actual
21981188.002023-12-207436Actual
21414211.402023-11-2274411Actual
2411100.002022-06-227473Budget
8491200.002022-11-227446Budget
11158200.002023-01-207468Budget
490105.002022-04-217416Actual
689990.002022-10-227473Budget

Generated 2025-05-22 02:53:56.592 UTC