[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-04-277416Actual
7145200.002022-10-297465Budget
29224209.002024-07-287473Actual
2554745.442024-03-2874112Actual
17242163.532023-07-2974111Actual
1805131.002022-05-297456Actual
24104329.002024-02-267417Actual
39270622.322025-03-2974113Actual
2451642.252024-02-2674112Actual
11423200.002023-02-267414Budget
34169435.002024-11-287467Actual
1536175.002022-05-297465Actual
6200131.002022-09-287436Actual
38646125.002025-03-297456Actual
6432200.002022-09-287417Budget
17890148.002023-08-297426Actual
32663369.002024-10-287464Actual
33305218.852024-10-2874411Actual
18867114.002023-09-287416Actual
19304127.362023-09-2874211Actual
5026118.002022-08-297426Actual
5170100.002022-08-297456Budget
19950140.002023-10-297436Actual
19184551.092023-09-287428Actual
36266126.002025-01-277426Actual
906290.002022-12-277463Budget
26446103.952024-04-2774211Actual
6151100.002022-09-287426Budget
39058330.552025-03-2974511Actual
2653200.002022-06-297465Budget
12174237.452023-02-267418Actual
28481450.002024-06-287417Actual

Generated 2025-05-28 06:10:19.940 UTC