[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-227436Budget
21441163.532023-11-2274511Actual
37331338.002025-02-197465Actual
34019160.002024-11-217446Actual
23694386.002024-02-197473Actual
269187.002022-04-217464Actual
12613200.002023-03-227464Budget
34783332.002024-12-207413Actual
22690297.002024-01-207473Actual
25289482.912024-03-217468Actual
27422654.122024-05-217418Actual
39004336.942025-03-2274311Actual
38566146.002025-03-227426Actual
33165448.062024-10-217468Actual
22390213.532023-12-2074311Actual
22417202.892023-12-2074411Actual
20447193.322023-10-2274611Actual
21953172.002023-12-207426Actual
21332151.832023-11-2274111Actual
21776284.002023-12-207464Actual
35031334.002024-12-207465Actual
12174237.452023-02-197418Actual
2006255.002022-05-227467Actual
15346142.252023-05-2274611Actual
32508416.002024-10-217413Actual
34575457.152024-11-2174212Actual
16292139.062023-06-2274411Actual
20127329.002023-10-227467Actual
26949514.002024-05-217414Actual
18414174.172023-08-2274611Actual
35441416.242024-12-207468Actual
20035165.002023-10-227466Actual

Generated 2025-05-21 21:27:20.174 UTC