[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002023-04-197418Budget
17184479.882024-02-177468Actual
3952100.002023-02-177436Budget
24879268.002024-10-177465Actual
14635218.002023-12-187414Actual
20925186.002024-06-197416Actual
25908257.002024-11-167415Actual
11563205.002023-09-177415Actual
34019160.002025-06-197446Actual
19950140.002024-05-197436Actual
1250370.002023-10-187473Actual
27743405.022024-12-1774112Actual
17351123.102024-02-1774511Actual
2603090.002024-11-167426Actual
3776188.002023-02-177465Actual
19744243.002024-05-197464Actual
965692.002023-07-187456Actual
28191363.002025-01-177415Actual
38594153.002025-10-187436Actual
27239129.002024-12-177456Actual
9979200.002023-07-187428Budget
3902142.002023-02-177426Actual
740200.002022-11-177466Budget
24257476.852024-09-167468Actual
19976123.002024-05-197446Actual
3389100.002023-02-177413Budget
7880100.002023-06-207413Budget
26473158.212024-11-1674311Actual
25785245.002024-11-167473Actual
14168608.672023-11-177468Actual
21119414.002024-06-197417Actual
8538148.002023-06-207456Actual

Generated 2025-12-18 02:27:36.627 UTC