[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-05-257463Budget
26143106.002024-04-237466Actual
28602599.582024-06-247428Actual
5027100.002022-08-257426Budget
1535200.002022-05-257465Budget
24015146.002024-02-227456Actual
27272167.002024-05-247466Actual
17184479.882023-07-257468Actual
9385200.002022-12-237465Budget
5495200.002022-08-257428Budget
9851155.002022-12-237467Actual
27862764.422024-05-2474113Actual
17029325.002023-07-257417Actual
11049200.002023-01-237418Budget
13023100.002023-03-257456Budget
2354535.872024-01-2374612Actual
23341164.592024-01-2374211Actual
5446200.002022-08-257418Budget
39004336.942025-03-2574311Actual
22335141.192023-12-2374111Actual
14256223.102023-04-2474211Actual
12976100.002023-03-257446Budget
13657276.002023-04-247464Actual
8924200.002022-11-257468Budget
13414252.602023-03-257468Actual
8538148.002022-11-257456Actual
8817200.002022-11-257418Budget
15800139.002023-06-257416Actual
29465148.002024-07-247426Actual
13413200.002023-03-257468Budget
16086.002022-04-247473Actual
29493149.002024-07-247436Actual

Generated 2025-05-24 11:49:04.199 UTC