[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-01-267413Budget
6947200.002022-10-287414Budget
27422654.122024-05-277418Actual
12754210.002023-03-287465Actual
24632456.002024-03-277413Actual
2153342.252023-11-2874112Actual
37706648.062025-02-257428Actual
3902142.002022-07-287426Actual
25134382.002024-03-277417Actual
2662032.672024-04-2674112Actual
2517187.002022-06-287464Actual
32041516.242024-09-267468Actual
25347142.252024-03-2774111Actual
36876398.642025-01-2674212Actual
28957370.982024-06-2774612Actual
37331338.002025-02-257465Actual
13919141.002023-04-277456Actual
21834304.002023-12-267415Actual
38060393.322025-02-2574612Actual
29015645.122024-06-2774113Actual
6432200.002022-09-277417Budget
11484200.002023-02-257464Budget
22244602.612023-12-267428Actual
12033170.002023-02-257417Actual
24343182.682024-02-2574211Actual
20925186.002023-11-287416Actual
13893141.002023-04-277446Actual
2876170.002022-06-287446Actual
1440144.382023-04-2774112Actual
20092384.002023-10-287417Actual
12692191.002023-03-287415Actual
32814148.002024-10-277416Actual

Generated 2025-05-28 02:49:24.218 UTC