[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-01-297464Actual
12222200.002023-02-287428Budget
1287100.002022-05-317473Budget
17558374.002023-08-317413Actual
2085200.002022-05-317418Budget
33517478.452024-10-3074113Actual
37296466.002025-02-287415Actual
962352.602022-04-307418Actual
6150109.002022-09-307426Actual
19063342.002023-09-307417Actual
3902142.002022-07-317426Actual
587167.002022-04-307436Actual
4046100.002022-07-317456Budget
457196.002022-08-317463Actual
28923336.942024-06-3074212Actual
1335280.002022-05-317414Budget
5962228.002022-09-307415Actual
27187192.002024-05-307436Actual
5494246.542022-08-317428Actual
25726296.002024-04-297463Actual
25785245.002024-04-297473Actual
10179100.002023-01-297463Budget
8205200.002022-12-017415Budget
37529152.002025-02-287466Actual
2596200.002022-07-017415Budget
18002141.002023-08-317466Actual
7941104.002022-12-017463Actual
35407519.272024-12-297428Actual
38857493.512025-03-317428Actual
1474200.002022-05-317415Budget
13812172.002023-04-307416Actual
6246100.002022-09-307446Budget

Generated 2025-05-30 03:54:10.572 UTC