[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-11-227426Budget
10444200.002023-01-207415Budget
5368200.002022-08-227467Budget
34169435.002024-11-217467Actual
20304212.472023-10-2274111Actual
19625410.002023-10-227463Actual
16739322.002023-07-227415Actual
1540439.062023-05-2274112Actual
2596200.002022-06-227415Budget
7693200.002022-10-227418Budget
22216611.702023-12-207418Actual
33993128.002024-11-217436Actual
9003110.002022-12-207413Actual
7614235.002022-10-227467Actual
36591645.032025-01-207468Actual
36677357.152025-01-2074211Actual
25289482.912024-03-217468Actual
8737200.002022-11-227467Budget
8444100.002022-11-227436Budget
22417202.892023-12-2074411Actual
12096200.002023-02-197467Budget
30704157.002024-08-217466Actual
1440144.382023-04-2174112Actual
10304200.002023-01-207414Budget
33576545.122024-10-2174613Actual
9002100.002022-12-207413Budget
17678315.002023-08-227414Actual
12223335.942023-02-197428Actual
3062200.002022-06-227417Budget
3776188.002022-07-227465Actual
15494490.002023-06-227413Actual
39330503.022025-03-2274613Actual

Generated 2025-05-21 23:47:06.074 UTC