[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-10-027426Budget
3310246.542022-07-037468Actual
17184479.882023-08-027468Actual
29876289.062024-08-0174211Actual
37296466.002025-03-027415Actual
21274382.912023-12-037468Actual
35286323.002024-12-317417Actual
39330503.022025-04-0274613Actual
12613200.002023-04-027464Budget
33633395.002024-12-027413Actual
19625410.002023-11-027463Actual
15529376.002023-07-037463Actual
25227442.002024-04-017418Actual
22033123.002023-12-317456Actual
23313241.192024-01-3174111Actual
28226342.002024-07-027465Actual
22007175.002023-12-317446Actual
35727411.412024-12-3174212Actual
34455268.852024-12-0274511Actual
2050525.232023-11-0274112Actual
24937151.002024-04-017416Actual
32756434.002024-11-017465Actual
2924100.002022-07-037456Budget
8067200.002022-12-037414Budget
5076100.002022-09-027436Budget
34489325.232024-12-0274611Actual
32299274.172024-10-0174112Actual
28694302.892024-07-0274111Actual
33576545.122024-11-0174613Actual
1758179.002022-06-027446Actual
3639195.002022-08-027464Actual
2715997.002024-06-017426Actual

Generated 2025-06-01 06:10:14.858 UTC