[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-04-037436Budget
15800139.002023-07-047416Actual
15881123.002023-07-047446Actual
29790622.302024-08-027468Actual
17385181.612023-08-0374611Actual
14106485.942023-05-037418Actual
27041380.002024-06-027415Actual
10970247.002023-02-017467Actual
13414252.602023-04-037468Actual
27922671.442024-06-0274613Actual
3061232.002022-07-047417Actual
1758179.002022-06-037446Actual
23135412.002024-02-017467Actual
7321107.002022-11-037436Actual
33251366.722024-11-0274211Actual
9609200.002023-01-017446Budget
32663369.002024-11-027464Actual
1663100.002022-06-037426Budget
26864326.002024-06-027463Actual
682084.002022-11-037463Actual
8675215.002022-12-047417Actual
32208293.322024-10-0274511Actual
31384392.002024-10-027413Actual
35144194.002025-01-017436Actual
28895350.772024-07-0374112Actual
13305290.482023-04-037418Actual
10677100.002023-02-017436Budget
21475191.192023-12-0474611Actual
2983158.002022-07-047466Actual
39004336.942025-04-0374311Actual
11752157.002023-03-037426Actual
7475129.002022-11-037466Actual

Generated 2025-06-02 19:22:50.035 UTC