[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-06-287456Budget
1442830.552023-04-2774212Actual
17890148.002023-08-287426Actual
38145741.622025-02-2574213Actual
24667335.002024-03-277463Actual
33011410.002024-10-277417Actual
6947200.002022-10-287414Budget
26473158.212024-04-2674311Actual
32041516.242024-09-267468Actual
32663369.002024-10-277464Actual
13952138.002023-04-277466Actual
34575457.152024-11-2774212Actual
10909200.002023-01-267417Budget
21062119.002023-11-287466Actual
9002100.002022-12-267413Budget
29756476.852024-07-277428Actual
26143106.002024-04-267466Actual
13657276.002023-04-277464Actual
21475191.192023-11-2874611Actual
15346142.252023-05-2874611Actual
8737200.002022-11-287467Budget
2715997.002024-05-277426Actual
10725104.002023-01-267446Actual
37529152.002025-02-257466Actual
21332151.832023-11-2874111Actual
11705100.002023-02-257416Budget
13305290.482023-03-287418Actual
10118116.002023-01-267413Actual
27771268.852024-05-2774212Actual
538160.002022-04-277426Actual
8066256.002022-11-287414Actual
4759167.002022-08-287464Actual

Generated 2025-05-27 19:21:18.070 UTC