[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-10-247473Budget
19218399.572023-09-237468Actual
9851155.002022-12-227467Actual
4570100.002022-08-247463Budget
1069200.002022-04-237468Budget
3061232.002022-06-247417Actual
8538148.002022-11-247456Actual
409200.002022-04-237465Budget
23043151.002024-01-227466Actual
5367173.002022-08-247467Actual
12095158.002023-02-217467Actual
1334285.002022-05-247414Actual
8127280.002022-11-247464Budget
9931292.002022-12-227418Actual
17805266.002023-08-247465Actual
30350264.002024-08-237473Actual
6247105.002022-09-237446Actual
35581296.512024-12-2274411Actual
9513150.002022-12-227426Actual
5883200.002022-09-237464Budget
37238480.002025-02-217464Actual
11849100.002023-02-217446Budget
13839150.002023-04-237426Actual
30704157.002024-08-237466Actual
5494246.542022-08-247428Actual
8196.002022-04-237463Actual
32721383.002024-10-237415Actual
22158329.002023-12-227467Actual
15494490.002023-06-247413Actual
20925186.002023-11-247416Actual
31384392.002024-09-227413Actual
338891.002022-07-247413Actual

Generated 2025-05-23 17:16:52.541 UTC