[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-12-237428Budget
36649359.282025-08-2374111Actual
12096200.002023-09-227467Budget
3124202.002023-01-237467Actual
15827111.002024-01-237426Actual
12833100.002023-10-237416Budget
16618323.002024-02-227473Actual
4696220.002023-03-257414Actual
8490168.002023-06-257446Actual
24752246.002024-10-227414Actual
37998375.232025-09-2274112Actual
1395271.002022-12-237464Actual
689879.002023-05-257473Actual
34045146.002025-06-247456Actual
2458281.002023-01-237414Actual
37118370.002025-09-227463Actual
21981188.002024-07-227436Actual
30142767.932025-02-2174113Actual
17593348.002024-03-247463Actual
25044152.002024-10-227456Actual
30854773.822025-03-247418Actual
19895131.002024-05-247416Actual
7321107.002023-05-257436Actual
17150493.512024-02-227428Actual
9979200.002023-07-237428Budget
20213602.612024-05-247428Actual
882217.002022-11-227467Actual
11753200.002023-09-227426Budget
5027100.002023-03-257426Budget
9930200.002023-07-237418Budget
18894153.002024-04-237426Actual
15346142.252023-12-2374611Actual

Generated 2025-12-22 08:29:56.961 UTC