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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002023-04-227418Budget
27041380.002024-12-207415Actual
25691312.002024-11-197413Actual
350200.002022-11-207415Budget
16618323.002024-02-207473Actual
18180602.612024-03-227428Actual
9141110.002023-07-217473Actual
33544711.792025-05-2274213Actual
24724323.002024-10-207473Actual
12425129.002023-10-217463Actual
17712287.002024-03-227464Actual
19837250.002024-05-227465Actual
14635218.002023-12-217414Actual
22845359.002024-08-207465Actual
5822200.002023-04-227414Budget
25169386.002024-10-207467Actual
11563205.002023-09-207415Actual
8206232.002023-06-237415Actual
9513150.002023-07-217426Actual
27272167.002024-12-207466Actual
682084.002023-05-237463Actual
1250280.002023-10-217473Budget
16913157.002024-02-207446Actual
25848221.002024-11-197464Actual
21657323.002024-07-207463Actual
23850230.002024-09-197465Actual
28803311.402025-01-2074511Actual
20925186.002024-06-227416Actual
9562100.002023-07-217436Budget
17297230.552024-02-2074311Actual
8924200.002023-06-237468Budget
7415127.002023-05-237456Actual

Generated 2025-12-20 22:20:40.652 UTC