[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-06-047465Budget
8066256.002022-12-057414Actual
5308200.002022-09-047417Budget
4510112.002022-09-047413Actual
31887467.002024-10-037417Actual
14820147.002023-06-047416Actual
4185237.002022-08-047417Actual
26829275.002024-06-037413Actual
34401234.812024-12-0474311Actual
37740711.702025-03-047468Actual
23341164.592024-02-0274211Actual
30761397.002024-09-037417Actual
8347200.002022-12-057416Budget
36731362.472025-02-0274411Actual
19385170.982023-10-0474511Actual
10724100.002023-02-027446Budget
11158200.002023-02-027468Budget
32299274.172024-10-0374112Actual
2133200.002022-06-047428Budget
27213132.002024-06-037446Actual
11848138.002023-03-047446Actual
12174237.452023-03-047418Actual
25429166.722024-04-0374411Actual
21953172.002024-01-027426Actual
9385200.002023-01-027465Budget
9713100.002023-01-027466Budget
9327205.002023-01-027415Actual
29015645.122024-07-0474113Actual
1953439.062023-10-0474612Actual
3528121.002022-08-047473Actual
10040240.482023-01-027468Actual
31002294.382024-09-0374211Actual

Generated 2025-06-03 04:21:03.206 UTC