[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002023-05-237418Budget
18353231.612024-03-2274411Actual
36436486.002025-08-217417Actual
14847176.002023-12-217426Actual
22718291.002024-08-207414Actual
15827111.002024-01-217426Actual
27187192.002024-12-207436Actual
8443130.002023-06-237436Actual
12550207.002023-10-217414Actual
38977314.592025-10-2174211Actual
7322100.002023-05-237436Budget
9930200.002023-07-217418Budget
20413202.892024-05-2274511Actual
21475191.192024-06-2274611Actual
32721383.002025-05-227415Actual
2983158.002023-01-217466Actual
32756434.002025-05-227465Actual
32543253.002025-05-227463Actual
11753200.002023-09-207426Budget
25255490.482024-10-207428Actual
5822200.002023-04-227414Budget
32895166.002025-05-227446Actual
34818383.002025-07-217463Actual
37026783.722025-08-2174613Actual
36294165.002025-08-217436Actual
21953172.002024-07-207426Actual
16859172.002024-02-207426Actual
16086.002022-11-207473Actual
11096252.602023-08-217428Actual
37586363.002025-09-207417Actual
19385170.982024-04-2174511Actual
2600384.002024-11-197416Actual

Generated 2025-12-21 01:03:14.947 UTC