[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-07-297473Budget
19063342.002023-09-287417Actual
8537100.002022-11-297456Budget
31632388.002024-09-277465Actual
15258173.102023-05-2974211Actual
32007473.822024-09-277428Actual
36436486.002025-01-277417Actual
31327780.212024-08-2874613Actual
24424184.812024-02-2674511Actual
20620478.002023-11-297413Actual
6760149.002022-10-297413Actual
1250280.002023-03-297473Budget
12425129.002023-03-297463Actual
20655393.002023-11-297463Actual
208240.002022-04-287414Actual
9385200.002022-12-277465Budget
5823195.002022-09-287414Actual
689879.002022-10-297473Actual
30619123.002024-08-287436Actual
27685250.762024-05-2874611Actual
29252499.002024-07-287414Actual
20002138.002023-10-297456Actual
32508416.002024-10-287413Actual
29790622.302024-07-287468Actual
2085200.002022-05-297418Budget
28099412.002024-06-287414Actual
12362100.002023-03-297413Budget
24724323.002024-03-287473Actual
10910197.002023-01-277417Actual
17650386.002023-08-297473Actual
22690297.002024-01-277473Actual
37118370.002025-02-267463Actual

Generated 2025-05-28 04:55:44.024 UTC