[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22244602.612023-12-317428Actual
2653200.002022-07-037465Budget
10909200.002023-01-317417Budget
1663100.002022-06-027426Budget
24397163.532024-03-0174411Actual
11157235.932023-01-317468Actual
37798279.492025-03-0274111Actual
9713100.002022-12-317466Budget
20359206.082023-11-0274311Actual
9063101.002022-12-317463Actual
23694386.002024-03-017473Actual
2411100.002022-07-037473Budget
18562403.002023-10-027413Actual
682100.002022-05-027456Budget
28014335.002024-07-027463Actual
29964383.742024-08-0174611Actual
3061232.002022-07-037417Actual
16859172.002023-08-027426Actual
11753200.002023-03-027426Budget
24964111.002024-04-017426Actual
21240554.122023-12-037428Actual
23221608.672024-01-317428Actual
1189692.002023-03-027456Actual
12223335.942023-03-027428Actual
5883200.002022-10-027464Budget
1010222.302022-05-027428Actual
13163272.002023-04-027417Actual
23908200.002024-03-017416Actual
4432228.362022-08-027468Actual
32869147.002024-11-017436Actual
15827111.002023-07-037426Actual
17029325.002023-08-027417Actual

Generated 2025-06-01 03:08:26.091 UTC