[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-017446Budget
1945206.002022-06-017417Actual
208240.002022-05-017414Actual
9931292.002022-12-307418Actual
7146267.002022-11-017465Actual
8597100.002022-12-027466Budget
36088467.002025-01-307464Actual
9852200.002022-12-307467Budget
2923128.002022-07-027456Actual
18094329.002023-09-017467Actual
30142767.932024-07-3174113Actual
33425282.682024-10-3174212Actual
36054529.002025-01-307414Actual
36320184.002025-01-307446Actual
7474100.002022-11-017466Budget
1025780.002023-01-307473Budget
1711104.002022-06-017436Actual
26864326.002024-05-317463Actual
25255490.482024-03-317428Actual
2153342.252023-12-0274112Actual
24992130.002024-03-317436Actual
21332151.832023-12-0274111Actual
1440144.382023-05-0174112Actual
10502200.002023-01-307465Budget
32543253.002024-10-317463Actual
32451545.122024-09-3074613Actual
821255.002022-05-017417Actual
15346142.252023-06-0174611Actual
20246673.822023-11-017468Actual
13225200.002023-04-017467Budget
31476236.002024-09-307473Actual
9851155.002022-12-307467Actual

Generated 2025-06-01 01:23:06.419 UTC