[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-07-227418Budget
11048346.542023-08-227418Actual
1010222.302022-11-217428Actual
37706648.062025-09-217428Actual
24632456.002024-10-217413Actual
5823195.002023-04-237414Actual
12550207.002023-10-227414Actual
18002141.002024-03-237466Actual
20925186.002024-06-237416Actual
36731362.472025-08-2274411Actual
18867114.002024-04-227416Actual
19591501.002024-05-237413Actual
37880219.912025-09-2174411Actual
30084344.382025-02-2074612Actual
16859172.002024-02-217426Actual
3203200.002023-01-227418Budget
14669230.002023-12-227464Actual
13304200.002023-10-227418Budget
34903403.002025-07-227414Actual
801981.002023-06-247473Actual
26864326.002024-12-217463Actual
6682354.122023-04-237468Actual
31921397.002025-04-227467Actual
30619123.002025-03-237436Actual
38176499.512025-09-2174613Actual
34547479.492025-06-2374112Actual
21032133.002024-06-237456Actual
6947200.002023-05-247414Budget
1867144.002022-12-227466Actual
1805131.002022-12-227456Actual
1151100.002022-12-227413Budget
22123357.002024-07-217417Actual

Generated 2025-12-21 21:02:16.638 UTC