[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-11-297426Budget
35116157.002024-12-277426Actual
37678542.002025-02-267418Actual
7553200.002022-10-297417Budget
161100.002022-04-287473Budget
7086200.002022-10-297415Budget
32954146.002024-10-287466Actual
29015645.122024-06-2874113Actual
741145.002022-04-287466Actual
38646125.002025-03-297456Actual
38771310.002025-03-297467Actual
27685250.762024-05-2874611Actual
17242163.532023-07-2974111Actual
11848138.002023-02-267446Actual
20114.002022-04-287413Actual
26143106.002024-04-277466Actual
37470132.002025-02-267446Actual
21414211.402023-11-2974411Actual
26084105.002024-04-277446Actual
15827111.002023-06-297426Actual
31597466.002024-09-277415Actual
1867144.002022-05-297466Actual
29728651.092024-07-287418Actual
17805266.002023-08-297465Actual
38620129.002025-03-297446Actual
39031381.622025-03-2974411Actual
5556200.002022-08-297468Budget
11157235.932023-01-277468Actual
16265141.192023-06-2974311Actual
14011486.002023-04-287417Actual
36848359.282025-01-2774112Actual
33425282.682024-10-2874212Actual

Generated 2025-05-29 02:26:28.257 UTC