[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-07-237456Budget
2662032.672024-11-2174112Actual
5123161.002023-03-257446Actual
409200.002022-11-227465Budget
19837250.002024-05-247465Actual
10581100.002023-08-237416Budget
30619123.002025-03-247436Actual
20002138.002024-05-247456Actual
5774100.002023-04-247473Budget
2733100.002023-01-237416Budget
28284189.002025-01-227416Actual
10830120.002023-08-237466Actual
740200.002022-11-227466Budget
24370161.402024-09-2174311Actual
17944141.002024-03-247446Actual
26143106.002024-11-217466Actual
23935151.002024-09-217426Actual
39031381.622025-10-2374411Actual
15649313.002024-01-237464Actual
30761397.002025-03-247417Actual
5555213.212023-03-257468Actual
30854773.822025-03-247418Actual
35441416.242025-07-237468Actual
2006255.002022-12-237467Actual
20775219.002024-06-247464Actual
24424184.812024-09-2174511Actual
25943320.002024-11-217465Actual
14011486.002023-11-227417Actual
5696100.002023-04-247463Budget
15940127.002024-01-237466Actual
18271242.252024-03-2474111Actual
34134510.002025-06-247417Actual

Generated 2025-12-22 06:35:07.730 UTC