[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-07-317413Budget
20740254.002023-12-017414Actual
11049200.002023-01-297418Budget
6572200.002022-09-307418Budget
8205200.002022-12-017415Budget
33753376.002024-11-307414Actual
6681200.002022-09-307468Budget
6493267.002022-09-307467Actual
19802363.002023-10-317415Actual
906290.002022-12-297463Budget
28365180.002024-06-307446Actual
30201780.212024-07-3074613Actual
2005200.002022-05-317467Budget
23135412.002024-01-297467Actual
13023100.002023-03-317456Budget
32127219.912024-09-2974211Actual
35407519.272024-12-297428Actual
38388408.002025-03-317464Actual
14820147.002023-05-317416Actual
28574482.912024-06-307418Actual
12754210.002023-03-317465Actual
6247105.002022-09-307446Actual
965692.002022-12-297456Actual
18353231.612023-08-3174411Actual
10909200.002023-01-297417Budget
21274382.912023-12-017468Actual
29876289.062024-07-3074211Actual
19098405.002023-09-307467Actual
34019160.002024-11-307446Actual
8597100.002022-12-017466Budget
3638200.002022-07-317464Budget
3202337.452022-07-017418Actual

Generated 2025-05-30 06:14:10.250 UTC