[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21441163.532024-06-2474511Actual
3450100.002023-02-227463Budget
1806100.002022-12-237456Budget
32814148.002025-05-247416Actual
32241364.602025-04-2374611Actual
10581100.002023-08-237416Budget
27187192.002024-12-227436Actual
23815298.002024-09-217415Actual
4245200.002023-02-227467Budget
13919141.002023-11-227456Actual
5961200.002023-04-247415Budget
3902142.002023-02-227426Actual
20114.002022-11-227413Actual
26058101.002024-11-217436Actual
35031334.002025-07-237465Actual
15230148.632023-12-2374111Actual
1151100.002022-12-237413Budget
29075452.142025-01-2274613Actual
741145.002022-11-227466Actual
28923336.942025-01-2274212Actual
21119414.002024-06-247417Actual
38620129.002025-10-237446Actual
410248.002022-11-227465Actual
26921319.002024-12-227473Actual
3718200.002023-02-227415Budget
15312200.762023-12-2374411Actual
21953172.002024-07-227426Actual
14960144.002023-12-237466Actual
35407519.272025-07-237428Actual
2133200.002022-12-237428Budget
12753200.002023-10-237465Budget
1335280.002022-12-237414Budget

Generated 2025-12-22 08:27:08.651 UTC