[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-11-237468Budget
12424100.002023-03-237463Budget
30142767.932024-07-2274113Actual
27624350.772024-05-2274411Actual
20867336.002023-11-237465Actual
18654310.002023-09-227473Actual
12929100.002023-03-237436Budget
32721383.002024-10-227415Actual
3854144.002022-07-237416Actual
6353103.002022-09-227466Actual
15586350.002023-06-237473Actual
31921397.002024-09-217467Actual
2983158.002022-06-237466Actual
1750139.062023-07-2374612Actual
19682444.002023-10-237473Actual
15707328.002023-06-237415Actual
35760479.492024-12-2174612Actual
11753200.002023-02-207426Budget
25908257.002024-04-217415Actual
1025780.002023-01-217473Budget
10502200.002023-01-217465Budget
38446325.002025-03-237415Actual
35407519.272024-12-217428Actual
20775219.002023-11-237464Actual
28099412.002024-06-227414Actual
22753200.002024-01-217464Actual
33131485.942024-10-227428Actual
17918179.002023-08-237436Actual
37907319.912025-02-2074511Actual
16526380.002023-07-237413Actual
9512100.002022-12-217426Budget
14927183.002023-05-237456Actual

Generated 2025-05-22 03:47:03.840 UTC