[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-287464Budget
8924200.002022-11-307468Budget
38771310.002025-03-307467Actual
2983158.002022-06-307466Actual
11753200.002023-02-277426Budget
9979200.002022-12-287428Budget
22417202.892023-12-2874411Actual
10581100.002023-01-287416Budget
13623274.002023-04-297414Actual
29903248.642024-07-2974311Actual
35196117.002024-12-287456Actual
27041380.002024-05-297415Actual
11704179.002023-02-277416Actual
24424184.812024-02-2774511Actual
36294165.002025-01-287436Actual
22753200.002024-01-287464Actual
17184479.882023-07-307468Actual
11423200.002023-02-277414Budget
6760149.002022-10-307413Actual
33576545.122024-10-2974613Actual
28133346.002024-06-297464Actual
16646202.002023-07-307414Actual
35527298.642024-12-2874211Actual
26058101.002024-04-287436Actual
37416160.002025-02-277426Actual
19331228.422023-09-2974311Actual
29015645.122024-06-2974113Actual
6494200.002022-09-297467Budget
5494246.542022-08-307428Actual
26739459.162024-04-2874213Actual
350200.002022-04-297415Budget
18213508.672023-08-307468Actual

Generated 2025-05-29 07:25:51.075 UTC