[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30050364.602024-08-0674212Actual
34134510.002024-12-077417Actual
17297230.552023-08-0774311Actual
27651289.062024-06-0674511Actual
1473208.002022-06-077415Actual
4046100.002022-08-077456Budget
4432228.362022-08-077468Actual
8491200.002022-12-087446Budget
27364346.002024-06-067467Actual
14228142.252023-05-0774111Actual
33223389.062024-11-0674111Actual
23637439.002024-03-067463Actual
10909200.002023-02-057417Budget
10178103.002023-02-057463Actual
9655100.002023-01-057456Budget
29132377.002024-08-067413Actual
28516365.002024-07-077467Actual
1209135.002022-06-077463Actual
35845776.702025-01-0574213Actual
28424176.002024-07-077466Actual
21240554.122023-12-087428Actual
29756476.852024-08-067428Actual
29042767.932024-07-0774213Actual
4837216.002022-09-077415Actual
31797136.002024-10-067456Actual
5882202.002022-10-077464Actual
3999100.002022-08-077446Budget
21926162.002024-01-057416Actual
28776241.192024-07-0774411Actual
37026783.722025-02-0574613Actual
3396595.002024-12-077426Actual

Generated 2025-06-06 11:35:34.655 UTC