[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-037464Budget
27570307.152024-06-0274211Actual
7553200.002022-11-037417Budget
2923128.002022-07-047456Actual
1850546.502023-09-0374612Actual
14901115.002023-06-037446Actual
32841167.002024-11-027426Actual
209280.002022-05-037414Budget
6760149.002022-11-037413Actual
15586350.002023-07-047473Actual
18562403.002023-10-037413Actual
3389100.002022-08-037413Budget
13919141.002023-05-037456Actual
15649313.002023-07-047464Actual
23722244.002024-03-027414Actual
10365192.002023-02-017464Actual
11753200.002023-03-037426Budget
29042767.932024-07-0374213Actual
9465200.002023-01-017416Budget
9513150.002023-01-017426Actual
25726296.002024-05-027463Actual
5635100.002022-10-037413Budget
14011486.002023-05-037417Actual
18414174.172023-09-0374611Actual
5308200.002022-09-037417Budget
10118116.002023-02-017413Actual
10970247.002023-02-017467Actual
33425282.682024-11-0274212Actual
7554266.002022-11-037417Actual
1712100.002022-06-037436Budget
13812172.002023-05-037416Actual
12754210.002023-04-037465Actual

Generated 2025-06-02 15:02:29.685 UTC