[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-10-237466Budget
27132133.002024-05-227416Actual
14727277.002023-05-237415Actual
36181302.002025-01-217465Actual
12976100.002023-03-237446Budget
23455188.002024-01-2174611Actual
7007272.002022-10-237464Actual
32007473.822024-09-217428Actual
20332124.172023-10-2374211Actual
35554300.762024-12-2174311Actual
4649100.002022-08-237473Budget
18682216.002023-09-227414Actual
17029325.002023-07-237417Actual
5635100.002022-09-227413Budget
36026269.002025-01-217473Actual
2557426.292024-03-2274212Actual
29345344.002024-07-227415Actual
3396595.002024-11-227426Actual
682100.002022-04-227456Budget
12284200.002023-02-207468Budget
11563205.002023-02-207415Actual
7006280.002022-10-237464Budget
21240554.122023-11-237428Actual
28365180.002024-06-227446Actual
11705100.002023-02-207416Budget
33278198.642024-10-2274311Actual
3123200.002022-06-237467Budget
27364346.002024-05-227467Actual
538160.002022-04-227426Actual
7554266.002022-10-237417Actual
5823195.002022-09-227414Actual
17184479.882023-07-237468Actual

Generated 2025-05-22 20:50:39.457 UTC