[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-037466Budget
2332100.002022-07-047463Budget
5075118.002022-09-037436Actual
20655393.002023-12-047463Actual
24752246.002024-04-027414Actual
6494200.002022-10-037467Budget
27570307.152024-06-0274211Actual
36239174.002025-02-017416Actual
14635218.002023-06-037414Actual
37389138.002025-03-037416Actual
18414174.172023-09-0374611Actual
37238480.002025-03-037464Actual
12612235.002023-04-037464Actual
24458189.062024-03-0274611Actual
3451103.002022-08-037463Actual
24844236.002024-04-027415Actual
3776188.002022-08-037465Actual
16210188.002023-07-0474111Actual
11801100.002023-03-037436Budget
13414252.602023-04-037468Actual
34783332.002025-01-017413Actual
18353231.612023-09-0374411Actual
2354535.872024-02-0174612Actual
19895131.002023-11-037416Actual
7321107.002022-11-037436Actual
29252499.002024-08-027414Actual
34255576.852024-12-037428Actual
22450163.532024-01-0174611Actual
12096200.002023-03-037467Budget
2333115.002022-07-047463Actual
9386208.002023-01-017465Actual
7273166.002022-11-037426Actual

Generated 2025-06-02 19:30:49.716 UTC