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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-11-217426Actual
7086200.002023-05-247415Budget
13919141.002023-11-217456Actual
24397163.532024-09-2074411Actual
32921141.002025-05-237456Actual
682084.002023-05-247463Actual
33397282.682025-05-2374112Actual
17770261.002024-03-237415Actual
36346123.002025-08-227456Actual
36731362.472025-08-2274411Actual
39031381.622025-10-2274411Actual
28226342.002025-01-217465Actual
4432228.362023-02-217468Actual
33011410.002025-05-237417Actual
35286323.002025-07-227417Actual
32181212.472025-04-2274411Actual
1866200.002022-12-227466Budget
33938158.002025-06-237416Actual
15172557.152023-12-227468Actual
794090.002023-06-247463Budget
741145.002022-11-217466Actual
13225200.002023-10-227467Budget
14046448.002023-11-217467Actual
1947642.252024-04-2274112Actual
20447193.322024-05-2374611Actual
7941104.002023-06-247463Actual
33278198.642025-05-2374311Actual
31090289.062025-03-2374611Actual
209280.002022-11-217414Budget
7145200.002023-05-247465Budget
36436486.002025-08-227417Actual
20925186.002024-06-237416Actual

Generated 2025-12-21 22:08:48.397 UTC