[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-07-217463Budget
7692323.812023-05-237418Actual
32869147.002025-05-227436Actual
37740711.702025-09-207468Actual
20925186.002024-06-227416Actual
32600193.002025-05-227473Actual
23221608.672024-08-207428Actual
34169435.002025-06-227467Actual
538160.002022-11-207426Actual
24370161.402024-09-1974311Actual
21714361.002024-07-207473Actual
16618323.002024-02-207473Actual
18682216.002024-04-217414Actual
161100.002022-11-207473Budget
18326182.682024-03-2274311Actual
16319211.402024-01-2174511Actual
39031381.622025-10-2174411Actual
24964111.002024-10-207426Actual
24667335.002024-10-207463Actual
8738218.002023-06-237467Actual
27597301.832024-12-2074311Actual
1011200.002022-11-207428Budget
12833100.002023-10-217416Budget
13413200.002023-10-217468Budget
30022370.982025-02-1974112Actual
21926162.002024-07-207416Actual
2829170.002023-01-217436Actual
22417202.892024-07-2074411Actual
7740200.002023-05-237428Budget
1850546.502024-03-2274612Actual
3309200.002023-01-217468Budget
14283217.782023-11-2074311Actual

Generated 2025-12-21 00:55:40.033 UTC