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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-06-297417Budget
3999100.002022-07-297446Budget
35196117.002024-12-277456Actual
31921397.002024-09-277467Actual
19625410.002023-10-297463Actual
34783332.002024-12-277413Actual
37470132.002025-02-267446Actual
3450100.002022-07-297463Budget
3718200.002022-07-297415Budget
1209135.002022-05-297463Actual
882217.002022-04-287467Actual
794090.002022-11-297463Budget
32099330.552024-09-2774111Actual
29635520.002024-07-287417Actual
15881123.002023-06-297446Actual
22984108.002024-01-277446Actual
22390213.532023-12-2774311Actual
2596200.002022-06-297415Budget
32208293.322024-09-2774511Actual
18922153.002023-09-287436Actual
4510112.002022-08-297413Actual
14635218.002023-05-297414Actual
9713100.002022-12-277466Budget
24424184.812024-02-2674511Actual
29578167.002024-07-287466Actual
21714361.002023-12-277473Actual
22244602.612023-12-277428Actual
35229165.002024-12-277466Actual
30350264.002024-08-287473Actual
3577200.002022-07-297414Budget
37203337.002025-02-267414Actual
12929100.002023-03-297436Budget

Generated 2025-05-28 04:39:42.414 UTC