[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-027417Budget
17150493.512023-08-017428Actual
27743405.022024-05-3174112Actual
5228104.002022-09-017466Actual
24992130.002024-03-317436Actual
13839150.002023-05-017426Actual
18326182.682023-09-0174311Actual
13414252.602023-04-017468Actual
13225200.002023-04-017467Budget
14847176.002023-06-017426Actual
15614194.002023-07-027414Actual
21387163.532023-12-0274311Actual
7086200.002022-11-017415Budget
28749375.232024-07-0174311Actual
24015146.002024-02-297456Actual
30142767.932024-07-3174113Actual
11297109.002023-03-017463Actual
23043151.002024-01-307466Actual
29075452.142024-07-0174613Actual
17805266.002023-09-017465Actual
19418180.552023-10-0174611Actual
2781100.002022-07-027426Budget
2458281.002022-07-027414Actual
21006156.002023-12-027446Actual
22718291.002024-01-307414Actual
29848312.472024-07-3174111Actual
36649359.282025-01-3074111Actual
23313241.192024-01-3074111Actual
39058330.552025-04-0174511Actual
28226342.002024-07-017465Actual
10040240.482022-12-307468Actual
1189692.002023-03-017456Actual

Generated 2025-05-31 10:12:30.456 UTC