[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-07-237467Actual
12223335.942023-02-207428Actual
15110476.852023-05-237418Actual
7006280.002022-10-237464Budget
10501270.002023-01-217465Actual
80100.002022-04-227463Budget
37238480.002025-02-207464Actual
1946200.002022-05-237417Budget
10119100.002023-01-217413Budget
36181302.002025-01-217465Actual
30671106.002024-08-227456Actual
2156628.422023-11-2374612Actual
23368165.662024-01-2174311Actual
36054529.002025-01-217414Actual
13353200.002023-03-237428Budget
16319211.402023-06-2374511Actual
13304200.002023-03-237418Budget
12096200.002023-02-207467Budget
12833100.002023-03-237416Budget
10305183.002023-01-217414Actual
29380269.002024-07-227465Actual
21119414.002023-11-237417Actual
27422654.122024-05-227418Actual
5229100.002022-08-237466Budget
25375186.932024-03-2274211Actual
19156608.672023-09-227418Actual
32600193.002024-10-227473Actual
7475129.002022-10-237466Actual
29287414.002024-07-227464Actual
6620304.122022-09-227428Actual
7146267.002022-10-237465Actual
3999100.002022-07-237446Budget

Generated 2025-05-22 05:44:57.057 UTC