[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-11-287468Budget
9063101.002022-12-267463Actual
26772694.252024-04-2674613Actual
12930124.002023-03-287436Actual
11157235.932023-01-267468Actual
21240554.122023-11-287428Actual
11954100.002023-02-257466Budget
11625200.002023-02-257465Budget
2715997.002024-05-277426Actual
21623344.002023-12-267413Actual
29493149.002024-07-277436Actual
12222200.002023-02-257428Budget
11237131.002023-02-257413Actual
34169435.002024-11-277467Actual
29903248.642024-07-2774311Actual
1945206.002022-05-287417Actual
9248255.002022-12-267464Actual
9465200.002022-12-267416Budget
25785245.002024-04-267473Actual
11704179.002023-02-257416Actual
18059342.002023-08-287417Actual
5169135.002022-08-287456Actual
741145.002022-04-277466Actual
29545123.002024-07-277456Actual
15855119.002023-06-287436Actual
36704359.282025-01-2674311Actual
16913157.002023-07-287446Actual
4510112.002022-08-287413Actual
3718200.002022-07-287415Budget
24752246.002024-03-277414Actual
19802363.002023-10-287415Actual
20447193.322023-10-2874611Actual

Generated 2025-05-28 01:30:31.448 UTC