[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-297428Budget
6294100.002022-09-307456Budget
2451642.252024-02-2874112Actual
588100.002022-04-307436Budget
11158200.002023-01-297468Budget
25044152.002024-03-307456Actual
8816376.852022-12-017418Actual
11484200.002023-02-287464Budget
6353103.002022-09-307466Actual
39150355.022025-03-3174112Actual
31771135.002024-09-297446Actual
26358657.152024-04-297468Actual
35144194.002024-12-297436Actual
4649100.002022-08-317473Budget
24015146.002024-02-287456Actual
6200131.002022-09-307436Actual
18597439.002023-09-307463Actual
1747043.312023-07-3174212Actual
881200.002022-04-307467Budget
37238480.002025-02-287464Actual
29345344.002024-07-307415Actual
35845776.702024-12-2974213Actual
22417202.892023-12-2974411Actual
16859172.002023-07-317426Actual
17385181.612023-07-3174611Actual
1953439.062023-09-3074612Actual
28481450.002024-06-307417Actual
13353200.002023-03-317428Budget
29075452.142024-06-3074613Actual
34401234.812024-11-3074311Actual
37706648.062025-02-287428Actual
21062119.002023-12-017466Actual

Generated 2025-05-30 05:09:58.477 UTC