[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2595157.002022-06-237415Actual
914090.002022-12-217473Budget
23694386.002024-02-207473Actual
24047188.002024-02-207466Actual
20833322.002023-11-237415Actual
32841167.002024-10-227426Actual
2653200.002022-06-237465Budget
1474200.002022-05-237415Budget
14310203.952023-04-2274411Actual
18682216.002023-09-227414Actual
26058101.002024-04-217436Actual
26446103.952024-04-2174211Actual
268200.002022-04-227464Budget
1334285.002022-05-237414Actual
5122100.002022-08-237446Budget
30050364.602024-07-2274212Actual
28014335.002024-06-227463Actual
17944141.002023-08-237446Actual
23135412.002024-01-217467Actual
35321346.002024-12-217467Actual
19682444.002023-10-237473Actual
33668301.002024-11-227463Actual
24937151.002024-03-227416Actual
5555213.212022-08-237468Actual
20092384.002023-10-237417Actual
29848312.472024-07-2274111Actual
8817200.002022-11-237418Budget
38325186.002025-03-237473Actual
23221608.672024-01-217428Actual
635200.002022-04-227446Budget
14283217.782023-04-2274311Actual
35699300.762024-12-2174112Actual

Generated 2025-05-22 07:17:42.537 UTC