[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002023-03-257428Budget
1137598.002023-09-227473Actual
11801100.002023-09-227436Budget
4837216.002023-03-257415Actual
11564200.002023-09-227415Budget
1747043.312024-02-2274212Actual
20712391.002024-06-247473Actual
27804314.592024-12-2274612Actual
13413200.002023-10-237468Budget
31002294.382025-03-2474211Actual
10119100.002023-08-237413Budget
36909463.532025-08-2374612Actual
23602442.002024-09-217413Actual
22158329.002024-07-227467Actual
10830120.002023-08-237466Actual
34783332.002025-07-237413Actual
30974255.022025-03-2474111Actual
24397163.532024-09-2174411Actual
25018108.002024-10-227446Actual
25402198.642024-10-2274311Actual
1209135.002022-12-237463Actual
80100.002022-11-227463Budget
31979625.342025-04-237418Actual
29380269.002025-02-217465Actual
6947200.002023-05-257414Budget
13623274.002023-11-227414Actual
14635218.002023-12-237414Actual
20246673.822024-05-247468Actual
31384392.002025-04-237413Actual
23193499.582024-08-227418Actual
35499300.762025-07-2374111Actual
6293111.002023-04-247456Actual

Generated 2025-12-22 04:48:38.332 UTC