[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-11-297446Budget
4648107.002022-08-297473Actual
11705100.002023-02-267416Budget
5367173.002022-08-297467Actual
21212654.122023-11-297418Actual
33633395.002024-11-287413Actual
3396595.002024-11-287426Actual
15827111.002023-06-297426Actual
2665436.932024-04-2774612Actual
38771310.002025-03-297467Actual
31384392.002024-09-277413Actual
25347142.252024-03-2874111Actual
2983158.002022-06-297466Actual
32099330.552024-09-2774111Actual
37706648.062025-02-267428Actual
21332151.832023-11-2974111Actual
31176465.662024-08-2874212Actual
12175200.002023-02-267418Budget
33045439.002024-10-287467Actual
8816376.852022-11-297418Actual
3124202.002022-06-297467Actual
7146267.002022-10-297465Actual
36557645.032025-01-277428Actual
36876398.642025-01-2774212Actual
31295459.162024-08-2874213Actual
12881118.002023-03-297426Actual
11625200.002023-02-267465Budget
30974255.022024-08-2874111Actual
7740200.002022-10-297428Budget
882217.002022-04-287467Actual
1395271.002022-05-297464Actual
5228104.002022-08-297466Actual

Generated 2025-05-28 20:17:43.932 UTC