[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-1074211Actual
9328200.002022-12-107415Budget
36758268.852025-01-1074511Actual
3250326.842022-06-127428Actual
37678542.002025-02-097418Actual
14516369.002023-05-127413Actual
10119100.002023-01-107413Budget
12929100.002023-03-127436Budget
37706648.062025-02-097428Actual
9561122.002022-12-107436Actual
8816376.852022-11-127418Actual
25429166.722024-03-1174411Actual
587167.002022-04-117436Actual
8737200.002022-11-127467Budget
34255576.852024-11-117428Actual
3062200.002022-06-127417Budget
12930124.002023-03-127436Actual
35499300.762024-12-1074111Actual
4106100.002022-07-127466Budget
5495200.002022-08-127428Budget
2006255.002022-05-127467Actual
9712103.002022-12-107466Actual
37296466.002025-02-097415Actual
7145200.002022-10-127465Budget
4510112.002022-08-127413Actual
23221608.672024-01-107428Actual
11848138.002023-02-097446Actual
37620354.002025-02-097467Actual
25785245.002024-04-107473Actual
26527113.532024-04-1074511Actual
18002141.002023-08-127466Actual

Generated 2025-05-11 19:04:06.001 UTC