[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-237416Budget
11564200.002023-02-207415Budget
404596.002022-07-237456Actual
8066256.002022-11-237414Actual
31745130.002024-09-217436Actual
1953439.062023-09-2274612Actual
22335141.192023-12-2174111Actual
2050525.232023-10-2374112Actual
30761397.002024-08-227417Actual
27074267.002024-05-227465Actual
11158200.002023-01-217468Budget
12754210.002023-03-237465Actual
2333115.002022-06-237463Actual
8864254.122022-11-237428Actual
36909463.532025-01-2174612Actual
12976100.002023-03-237446Budget
28191363.002024-06-227415Actual
30645145.002024-08-227446Actual
9328200.002022-12-217415Budget
29756476.852024-07-227428Actual
635200.002022-04-227446Budget
11849100.002023-02-207446Budget
35818559.162024-12-2174113Actual
26921319.002024-05-227473Actual
8597100.002022-11-237466Budget
31887467.002024-09-217417Actual
23193499.582024-01-217418Actual
16681203.002023-07-237464Actual
4325200.002022-07-237418Budget
23043151.002024-01-217466Actual
10179100.002023-01-217463Budget
13085100.002023-03-237466Budget

Generated 2025-05-22 03:22:46.908 UTC