[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-12-067463Actual
4246215.002022-08-057467Actual
30201780.212024-08-0474613Actual
22930132.002024-02-037426Actual
3903100.002022-08-057426Budget
25429166.722024-04-0474411Actual
2876170.002022-07-067446Actual
20114.002022-05-057413Actual
17150493.512023-08-057428Actual
9712103.002023-01-037466Actual
26983408.002024-06-047464Actual
24937151.002024-04-047416Actual
1208100.002022-06-057463Budget
26446103.952024-05-0474211Actual
1137480.002023-03-057473Budget
24257476.852024-03-047468Actual
20867336.002023-12-067465Actual
34288508.672024-12-057468Actual
11802170.002023-03-057436Actual
15138502.612023-06-057428Actual
10678181.002023-02-037436Actual
15230148.632023-06-0574111Actual
23757224.002024-03-047464Actual
17678315.002023-09-057414Actual
34455268.852024-12-0574511Actual
4697200.002022-09-057414Budget
409200.002022-05-057465Budget
9327205.002023-01-037415Actual
23100435.002024-02-037417Actual
9979200.002023-01-037428Budget
32099330.552024-10-0474111Actual
16646202.002023-08-057414Actual

Generated 2025-06-04 11:31:25.639 UTC