[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-11-227413Budget
23221608.672024-01-207428Actual
24047188.002024-02-197466Actual
1025780.002023-01-207473Budget
9189167.002022-12-207414Actual
20925186.002023-11-227416Actual
2454343.312024-02-1974212Actual
32418481.962024-09-2074213Actual
13352285.932023-03-227428Actual
3952100.002022-07-227436Budget
24724323.002024-03-217473Actual
32241364.602024-09-2074611Actual
409200.002022-04-217465Budget
28014335.002024-06-217463Actual
2781100.002022-06-227426Budget
3576215.002022-07-227414Actual
29287414.002024-07-217464Actual
18562403.002023-09-217413Actual
821255.002022-04-217417Actual
10831100.002023-01-207466Budget
13893141.002023-04-217446Actual
34019160.002024-11-217446Actual
2053242.252023-10-2274212Actual
26297563.212024-04-207418Actual
32007473.822024-09-207428Actual
3124202.002022-06-227467Actual
14607267.002023-05-227473Actual
18271242.252023-08-2274111Actual
18299168.852023-08-2274211Actual
20304212.472023-10-2274111Actual
12880200.002023-03-227426Budget
538160.002022-04-217426Actual

Generated 2025-05-21 20:52:14.587 UTC