[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-02-207416Budget
6102137.002022-09-227416Actual
33011410.002024-10-227417Actual
22277434.422023-12-217468Actual
23313241.192024-01-2174111Actual
31419236.002024-09-217463Actual
29042767.932024-06-2274213Actual
2983158.002022-06-237466Actual
2458281.002022-06-237414Actual
33339320.982024-10-2274611Actual
27213132.002024-05-227446Actual
1759200.002022-05-237446Budget
8205200.002022-11-237415Budget
9189167.002022-12-217414Actual
4106100.002022-07-237466Budget
18299168.852023-08-2374211Actual
31295459.162024-08-2274213Actual
6103100.002022-09-227416Budget
1250280.002023-03-237473Budget
6151100.002022-09-227426Budget
22066198.002023-12-217466Actual
34346377.362024-11-2274111Actual
490105.002022-04-227416Actual
17029325.002023-07-237417Actual
20980161.002023-11-237436Actual
7553200.002022-10-237417Budget
8346118.002022-11-237416Actual
1394200.002022-05-237464Budget
37998375.232025-02-2074112Actual
2557426.292024-03-2274212Actual
682190.002022-10-237463Budget
24937151.002024-03-227416Actual

Generated 2025-05-22 08:06:12.540 UTC