[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32299274.172024-09-2774112Actual
5076100.002022-08-297436Budget
26739459.162024-04-2774213Actual
11801100.002023-02-267436Budget
689990.002022-10-297473Budget
37175217.002025-02-267473Actual
20035165.002023-10-297466Actual
37416160.002025-02-267426Actual
9791200.002022-12-277417Budget
12223335.942023-02-267428Actual
16681203.002023-07-297464Actual
6293111.002022-09-287456Actual
24196657.152024-02-267418Actual
3389100.002022-07-297413Budget
33305218.852024-10-2874411Actual
28749375.232024-06-2874311Actual
13536367.002023-04-287463Actual
27743405.022024-05-2874112Actual
11848138.002023-02-267446Actual
17805266.002023-08-297465Actual
39212425.242025-03-2974612Actual
19682444.002023-10-297473Actual
9931292.002022-12-277418Actual
7741308.662022-10-297428Actual
18597439.002023-09-287463Actual
6572200.002022-09-287418Budget
16292139.062023-06-2974411Actual
9248255.002022-12-277464Actual
13867144.002023-04-287436Actual
31384392.002024-09-277413Actual
19591501.002023-10-297413Actual
12753200.002023-03-297465Budget

Generated 2025-05-28 18:23:18.559 UTC