[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-04-207473Budget
38176499.512025-02-1874613Actual
26772694.252024-04-1974613Actual
27484393.512024-05-207468Actual
5123161.002022-08-217446Actual
31384392.002024-09-197413Actual
2254148.632023-12-1974612Actual
29287414.002024-07-207464Actual
8538148.002022-11-217456Actual
12033170.002023-02-187417Actual
24844236.002024-03-207415Actual
7802200.002022-10-217468Budget
34667548.632024-11-2074113Actual
5634138.002022-09-207413Actual
20185628.372023-10-217418Actual
32299274.172024-09-1974112Actual
6946256.002022-10-217414Actual
10677100.002023-01-197436Budget
18562403.002023-09-207413Actual
33846283.002024-11-207415Actual
33251366.722024-10-2074211Actual
33305218.852024-10-2074411Actual
5170100.002022-08-217456Budget
5556200.002022-08-217468Budget
28776241.192024-06-2074411Actual
7006280.002022-10-217464Budget
28722218.852024-06-2074211Actual
12363138.002023-03-217413Actual
20655393.002023-11-217463Actual
7146267.002022-10-217465Actual
1744327.362023-07-2174112Actual
4106100.002022-07-217466Budget

Generated 2025-05-20 22:16:29.615 UTC