[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-047426Budget
12174237.452023-03-047418Actual
9608137.002023-01-027446Actual
8864254.122022-12-057428Actual
1335280.002022-06-047414Budget
12223335.942023-03-047428Actual
39297731.092025-04-0474213Actual
25402198.642024-04-0374311Actual
33576545.122024-11-0374613Actual
27685250.762024-06-0374611Actual
20980161.002023-12-057436Actual
10831100.002023-02-027466Budget
15742202.002023-07-057465Actual
350200.002022-05-047415Budget
18716246.002023-10-047464Actual
15707328.002023-07-057415Actual
7880100.002022-12-057413Budget
24667335.002024-04-037463Actual
32721383.002024-11-037415Actual
35031334.002025-01-027465Actual
12613200.002023-04-047464Budget
9609200.002023-01-027446Budget
4696220.002022-09-047414Actual
29964383.742024-08-0374611Actual
29465148.002024-08-037426Actual
6294100.002022-10-047456Budget
4324316.242022-08-047418Actual
19895131.002023-11-047416Actual
15110476.852023-06-047418Actual
9931292.002023-01-027418Actual
6682354.122022-10-047468Actual

Generated 2025-06-03 17:30:29.585 UTC