[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-237436Budget
27889585.472024-05-2274213Actual
25077161.002024-03-227466Actual
14762240.002023-05-237465Actual
37826196.512025-02-2074211Actual
17297230.552023-07-2374311Actual
11236100.002023-02-207413Budget
18867114.002023-09-227416Actual
6681200.002022-09-227468Budget
11753200.002023-02-207426Budget
31419236.002024-09-217463Actual
22363225.232023-12-2174211Actual
13352285.932023-03-237428Actual
32154228.422024-09-2174311Actual
5170100.002022-08-237456Budget
22417202.892023-12-2174411Actual
17650386.002023-08-237473Actual
31717153.002024-09-217426Actual
27239129.002024-05-227456Actual
2333115.002022-06-237463Actual
4245200.002022-07-237467Budget
7272100.002022-10-237426Budget
14669230.002023-05-237464Actual
2982200.002022-06-237466Budget
35089116.002024-12-217416Actual
2781100.002022-06-237426Budget
9562100.002022-12-217436Budget
22158329.002023-12-217467Actual
338891.002022-07-237413Actual
6293111.002022-09-227456Actual
13952138.002023-04-227466Actual
2153342.252023-11-2374112Actual

Generated 2025-05-22 09:47:26.109 UTC