[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-04-227428Budget
37678542.002025-02-207418Actual
13163272.002023-03-237417Actual
161100.002022-04-227473Budget
4979160.002022-08-237416Actual
18271242.252023-08-2374111Actual
16265141.192023-06-2374311Actual
2924100.002022-06-237456Budget
740200.002022-04-227466Budget
10629168.002023-01-217426Actual
21274382.912023-11-237468Actual
13536367.002023-04-227463Actual
29075452.142024-06-2274613Actual
21100.002022-04-227413Budget
39178373.112025-03-2374212Actual
15230148.632023-05-2374111Actual
8865200.002022-11-237428Budget
15742202.002023-06-237465Actual
1953439.062023-09-2274612Actual
11848138.002023-02-207446Actual
4697200.002022-08-237414Budget
30506378.002024-08-227465Actual
31148328.422024-08-2274112Actual
4432228.362022-07-237468Actual
36731362.472025-01-2174411Actual
11895100.002023-02-207456Budget
35641242.252024-12-2174611Actual
25375186.932024-03-2274211Actual
13919141.002023-04-227456Actual
15285149.702023-05-2374311Actual
22958202.002024-01-217436Actual
6946256.002022-10-237414Actual

Generated 2025-05-22 03:38:42.321 UTC