[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-06-307456Budget
23010154.002024-01-287456Actual
1615100.002022-05-307416Budget
4838200.002022-08-307415Budget
10969200.002023-01-287467Budget
7474100.002022-10-307466Budget
1758179.002022-05-307446Actual
1543732.672023-05-3074612Actual
1806100.002022-05-307456Budget
36909463.532025-01-2874612Actual
39092294.382025-03-3074611Actual
38118717.052025-02-2774113Actual
2332100.002022-06-307463Budget
32663369.002024-10-297464Actual
33397282.682024-10-2974112Actual
33544711.792024-10-2974213Actual
20246673.822023-10-307468Actual
4759167.002022-08-307464Actual
23368165.662024-01-2874311Actual
1867144.002022-05-307466Actual
25456173.102024-03-2974511Actual
30142767.932024-07-2974113Actual
19895131.002023-10-307416Actual
31745130.002024-09-287436Actual
1025780.002023-01-287473Budget
1335280.002022-05-307414Budget
15800139.002023-06-307416Actual
22363225.232023-12-2874211Actual
24343182.682024-02-2774211Actual
19744243.002023-10-307464Actual
30564152.002024-08-297416Actual
7554266.002022-10-307417Actual

Generated 2025-05-29 15:47:16.187 UTC