[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-07-237456Budget
10909200.002023-03-237417Budget
18597439.002023-11-227463Actual
4758200.002022-10-237464Budget
34134510.002025-01-227417Actual
2454343.312024-04-2174212Actual
22958202.002024-03-227436Actual
32391422.312024-11-2174113Actual
8491200.002023-01-237446Budget
18059342.002023-10-237417Actual
27743405.022024-07-2274112Actual
19098405.002023-11-227467Actual
29519136.002024-09-217446Actual
29167311.002024-09-217463Actual
1947642.252023-11-2274112Actual
36649359.282025-03-2374111Actual
35699300.762025-02-2074112Actual
28895350.772024-08-2274112Actual
27542347.572024-07-2274111Actual
32921141.002024-12-227456Actual
27364346.002024-07-227467Actual
11849100.002023-04-227446Budget
5822200.002022-11-227414Budget
37880219.912025-04-2274411Actual
3310246.542022-08-237468Actual
7272100.002022-12-237426Budget
3638200.002022-09-227464Budget
28602599.582024-08-227428Actual
1805131.002022-07-237456Actual
8394134.002023-01-237426Actual
17184479.882023-09-227468Actual
17558374.002023-10-237413Actual

Generated 2025-07-23 01:28:55.910 UTC