[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-287414Budget
37238480.002025-02-257464Actual
36379113.002025-01-267466Actual
31295459.162024-08-2774213Actual
23908200.002024-02-257416Actual
5368200.002022-08-287467Budget
9562100.002022-12-267436Budget
12977116.002023-03-287446Actual
29519136.002024-07-277446Actual
2194345.032022-05-287468Actual
1866200.002022-05-287466Budget
6573384.422022-09-277418Actual
1250280.002023-03-287473Budget
34045146.002024-11-277456Actual
22690297.002024-01-267473Actual
12881118.002023-03-287426Actual
1445936.932023-04-2774612Actual
39270622.322025-03-2874113Actual
19098405.002023-09-277467Actual
33251366.722024-10-2774211Actual
15110476.852023-05-287418Actual
32841167.002024-10-277426Actual
2830100.002022-06-287436Budget
1867144.002022-05-287466Actual
7475129.002022-10-287466Actual
14635218.002023-05-287414Actual
882217.002022-04-277467Actual
35878790.742024-12-2674613Actual
6200131.002022-09-277436Actual
13919141.002023-04-277456Actual
12880200.002023-03-287426Budget
12612235.002023-03-287464Actual

Generated 2025-05-28 02:02:43.546 UTC