[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-02-017428Budget
20413202.892023-11-0374511Actual
32208293.322024-10-0274511Actual
19710283.002023-11-037414Actual
20002138.002023-11-037456Actual
10909200.002023-02-017417Budget
28776241.192024-07-0374411Actual
5307166.002022-09-037417Actual
8347200.002022-12-047416Budget
19418180.552023-10-0374611Actual
6760149.002022-11-037413Actual
1805131.002022-06-037456Actual
32895166.002024-11-027446Actual
32041516.242024-10-027468Actual
32954146.002024-11-027466Actual
7880100.002022-12-047413Budget
38176499.512025-03-0374613Actual
9385200.002023-01-017465Budget
37740711.702025-03-037468Actual
8738218.002022-12-047467Actual
12977116.002023-04-037446Actual
25691312.002024-05-027413Actual
20867336.002023-12-047465Actual
27570307.152024-06-0274211Actual
27074267.002024-06-027465Actual
35878790.742025-01-0174613Actual
3203200.002022-07-047418Budget
29132377.002024-08-027413Actual
19218399.572023-10-037468Actual
4431200.002022-08-037468Budget
31419236.002024-10-027463Actual
31921397.002024-10-027467Actual

Generated 2025-06-03 03:03:54.344 UTC