[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-09-307418Actual
1663100.002022-06-017426Budget
2517187.002022-07-027464Actual
22718291.002024-01-307414Actual
6761100.002022-11-017413Budget
13657276.002023-05-017464Actual
18562403.002023-10-017413Actual
36909463.532025-01-3074612Actual
26829275.002024-05-317413Actual
7554266.002022-11-017417Actual
12613200.002023-04-017464Budget
15855119.002023-07-027436Actual
3718200.002022-08-017415Budget
24632456.002024-03-317413Actual
794090.002022-12-027463Budget
21360211.402023-12-0274211Actual
11485242.002023-03-017464Actual
1286107.002022-06-017473Actual
20620478.002023-12-027413Actual
6432200.002022-10-017417Budget
34575457.152024-12-0174212Actual
6620304.122022-10-017428Actual
4185237.002022-08-017417Actual
20213602.612023-11-017428Actual
36181302.002025-01-307465Actual
906290.002022-12-307463Budget
4697200.002022-09-017414Budget
23815298.002024-02-297415Actual
2006255.002022-06-017467Actual
19418180.552023-10-0174611Actual
37907319.912025-03-0174511Actual
35554300.762024-12-3074311Actual

Generated 2025-05-31 17:41:34.365 UTC