[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-03-2874112Actual
10677100.002023-01-277436Budget
12881118.002023-03-297426Actual
10580141.002023-01-277416Actual
2877200.002022-06-297446Budget
5170100.002022-08-297456Budget
26325473.822024-04-277428Actual
35407519.272024-12-277428Actual
27074267.002024-05-287465Actual
30796325.002024-08-287467Actual
9713100.002022-12-277466Budget
8491200.002022-11-297446Budget
37203337.002025-02-267414Actual
35527298.642024-12-2774211Actual
36557645.032025-01-277428Actual
6151100.002022-09-287426Budget
13305290.482023-03-297418Actual
9608137.002022-12-277446Actual
2411100.002022-06-297473Budget
30671106.002024-08-287456Actual
3775200.002022-07-297465Budget
18562403.002023-09-287413Actual
13225200.002023-03-297467Budget
29438134.002024-07-287416Actual
14669230.002023-05-297464Actual
16832181.002023-07-297416Actual
37083410.002025-02-267413Actual
23908200.002024-02-267416Actual
20867336.002023-11-297465Actual
9464161.002022-12-277416Actual
37175217.002025-02-267473Actual
29493149.002024-07-287436Actual

Generated 2025-05-28 04:55:45.965 UTC