[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-08-297463Budget
19744243.002023-10-297464Actual
24992130.002024-03-287436Actual
26325473.822024-04-277428Actual
681148.002022-04-287456Actual
19006137.002023-09-287466Actual
2084288.972022-05-297418Actual
18774290.002023-09-287415Actual
10909200.002023-01-277417Budget
23221608.672024-01-277428Actual
12754210.002023-03-297465Actual
3718200.002022-07-297415Budget
37118370.002025-02-267463Actual
16739322.002023-07-297415Actual
34875212.002024-12-277473Actual
5822200.002022-09-287414Budget
27074267.002024-05-287465Actual
35286323.002024-12-277417Actual
30506378.002024-08-287465Actual
35554300.762024-12-2774311Actual
27239129.002024-05-287456Actual
24315209.272024-02-2674111Actual
34134510.002024-11-287417Actual
11049200.002023-01-277418Budget
39212425.242025-03-2974612Actual
32391422.312024-09-2774113Actual
17184479.882023-07-297468Actual
35699300.762024-12-2774112Actual
3451103.002022-07-297463Actual
13812172.002023-04-287416Actual
19276142.252023-09-2874111Actual
8126218.002022-11-297464Actual

Generated 2025-05-28 20:11:30.351 UTC