[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37826196.512025-03-2174211Actual
4511100.002022-09-217413Budget
31830141.002024-10-207466Actual
15138502.612023-06-217428Actual
26202514.002024-05-207417Actual
20620478.002023-12-227413Actual
8067200.002022-12-227414Budget
37238480.002025-03-217464Actual
27074267.002024-06-207465Actual
20213602.612023-11-217428Actual
22066198.002024-01-197466Actual
2733100.002022-07-227416Budget
1806100.002022-06-217456Budget
12754210.002023-04-217465Actual
4431200.002022-08-217468Budget
4758200.002022-09-217464Budget
1442830.552023-05-2174212Actual
17184479.882023-08-217468Actual
35286323.002025-01-197417Actual
7553200.002022-11-217417Budget
17918179.002023-09-217436Actual
38949376.302025-04-2174111Actual
28191363.002024-07-217415Actual
18180602.612023-09-217428Actual
23100435.002024-02-197417Actual
36731362.472025-02-1974411Actual
1663100.002022-06-217426Budget
8597100.002022-12-227466Budget
5367173.002022-09-217467Actual
19802363.002023-11-217415Actual
4696220.002022-09-217414Actual
4697200.002022-09-217414Budget

Generated 2025-06-20 09:44:21.028 UTC