[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-12-017416Budget
15285149.702023-05-3174311Actual
36848359.282025-01-2974112Actual
7741308.662022-10-317428Actual
3396595.002024-11-307426Actual
8491200.002022-12-017446Budget
23043151.002024-01-297466Actual
36379113.002025-01-297466Actual
588100.002022-04-307436Budget
37331338.002025-02-287465Actual
29042767.932024-06-3074213Actual
3951112.002022-07-317436Actual
2459280.002022-07-017414Budget
38176499.512025-02-2874613Actual
16646202.002023-07-317414Actual
23395200.762024-01-2974411Actual
13084120.002023-03-317466Actual
16913157.002023-07-317446Actual
5774100.002022-09-307473Budget
12096200.002023-02-287467Budget
33305218.852024-10-3074411Actual
3123200.002022-07-017467Budget
3528121.002022-07-317473Actual
36677357.152025-01-2974211Actual
32600193.002024-10-307473Actual
21657323.002023-12-297463Actual
14669230.002023-05-317464Actual
28365180.002024-06-307446Actual
20213602.612023-10-317428Actual
6352100.002022-09-307466Budget
24315209.272024-02-2874111Actual
12833100.002023-03-317416Budget

Generated 2025-05-30 23:02:01.221 UTC