[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-10-037468Budget
32543253.002024-11-027463Actual
18414174.172023-09-0374611Actual
12425129.002023-04-037463Actual
32451545.122024-10-0274613Actual
11296100.002023-03-037463Budget
16774298.002023-08-037465Actual
34903403.002025-01-017414Actual
27922671.442024-06-0274613Actual
37496138.002025-03-037456Actual
38539185.002025-04-037416Actual
37416160.002025-03-037426Actual
21119414.002023-12-047417Actual
9188200.002023-01-017414Budget
31597466.002024-10-027415Actual
21776284.002024-01-017464Actual
4373200.002022-08-037428Budget
8394134.002022-12-047426Actual
22718291.002024-02-017414Actual
457196.002022-09-037463Actual
6493267.002022-10-037467Actual
20740254.002023-12-047414Actual
26084105.002024-05-027446Actual
10909200.002023-02-017417Budget
38353344.002025-04-037414Actual
29756476.852024-08-027428Actual
33425282.682024-11-0274212Actual
166296.002022-06-037426Actual
30169638.112024-08-0274213Actual
34667548.632024-12-0374113Actual
6103100.002022-10-037416Budget
22633382.002024-02-017463Actual

Generated 2025-06-02 17:09:47.604 UTC