[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-02-157446Budget
5775104.002022-10-177473Actual
1945206.002022-06-177417Actual
25402198.642024-04-1674311Actual
16887208.002023-08-177436Actual
2050525.232023-11-1774112Actual
5229100.002022-09-177466Budget
4758200.002022-09-177464Budget
1953439.062023-10-1774612Actual
37296466.002025-03-177415Actual
9979200.002023-01-157428Budget
7613200.002022-11-177467Budget
38118717.052025-03-1774113Actual
32543253.002024-11-167463Actual
14516369.002023-06-177413Actual
27187192.002024-06-167436Actual
20246673.822023-11-177468Actual
23221608.672024-02-157428Actual
17064382.002023-08-177467Actual
4325200.002022-08-177418Budget
6102137.002022-10-177416Actual
35554300.762025-01-1574311Actual
30882479.882024-09-167428Actual
31384392.002024-10-167413Actual
24015146.002024-03-167456Actual
28014335.002024-07-177463Actual
28722218.852024-07-1774211Actual
8394134.002022-12-187426Actual
17029325.002023-08-177417Actual
31090289.062024-09-1674611Actual
26084105.002024-05-167446Actual
34346377.362024-12-1774111Actual

Generated 2025-06-16 23:35:01.020 UTC