[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-037456Budget
19625410.002023-11-057463Actual
11484200.002023-03-057464Budget
36529708.672025-02-037418Actual
33011410.002024-11-047417Actual
23989113.002024-03-047446Actual
8491200.002022-12-067446Budget
35441416.242025-01-037468Actual
6294100.002022-10-057456Budget
27862764.422024-06-0474113Actual
2005200.002022-06-057467Budget
1025780.002023-02-037473Budget
15586350.002023-07-067473Actual
4185237.002022-08-057417Actual
12033170.002023-03-057417Actual
3951112.002022-08-057436Actual
38857493.512025-04-057428Actual
1847232.672023-09-0574112Actual
3202337.452022-07-067418Actual
10119100.002023-02-037413Budget
18974106.002023-10-057456Actual
33517478.452024-11-0474113Actual
36146426.002025-02-037415Actual
33305218.852024-11-0474411Actual
29903248.642024-08-0474311Actual
2194345.032022-06-057468Actual
801981.002022-12-067473Actual
8597100.002022-12-067466Budget
10580141.002023-02-037416Actual
34667548.632024-12-0574113Actual
1394200.002022-06-057464Budget
14168608.672023-05-057468Actual

Generated 2025-06-04 16:20:16.435 UTC