[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-217426Budget
17558374.002023-08-237413Actual
16210188.002023-06-2374111Actual
10364200.002023-01-217464Budget
26829275.002024-05-227413Actual
16774298.002023-07-237465Actual
2830100.002022-06-237436Budget
15800139.002023-06-237416Actual
21868226.002023-12-217465Actual
12223335.942023-02-207428Actual
29015645.122024-06-2274113Actual
1806100.002022-05-237456Budget
18180602.612023-08-237428Actual
3903100.002022-07-237426Budget
2351328.422024-01-2174112Actual
16681203.002023-07-237464Actual
569793.002022-09-227463Actual
20332124.172023-10-2374211Actual
26500149.702024-04-2174411Actual
27570307.152024-05-2274211Actual
23637439.002024-02-207463Actual
33993128.002024-11-227436Actual
4046100.002022-07-237456Budget
22007175.002023-12-217446Actual
33576545.122024-10-2274613Actual
9513150.002022-12-217426Actual
16618323.002023-07-237473Actual
14875199.002023-05-237436Actual
10969200.002023-01-217467Budget
9248255.002022-12-217464Actual
801890.002022-11-237473Budget
34694455.652024-11-2274213Actual

Generated 2025-05-22 04:07:26.942 UTC