[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002022-06-047467Budget
20980161.002023-12-057436Actual
8126218.002022-12-057464Actual
33459370.982024-11-0374612Actual
36790383.742025-02-0274611Actual
4899166.002022-09-047465Actual
23255619.272024-02-027468Actual
15800139.002023-07-057416Actual
18152413.212023-09-047418Actual
19625410.002023-11-047463Actual
24724323.002024-04-037473Actual
3903100.002022-08-047426Budget
26058101.002024-05-037436Actual
7415127.002022-11-047456Actual
36239174.002025-02-027416Actual
18974106.002023-10-047456Actual
20447193.322023-11-0474611Actual
19950140.002023-11-047436Actual
10628200.002023-02-027426Budget
10040240.482023-01-027468Actual
16739322.002023-08-047415Actual
31295459.162024-09-0374213Actual
5494246.542022-09-047428Actual
1758179.002022-06-047446Actual
19682444.002023-11-047473Actual
13023100.002023-04-047456Budget
11955160.002023-03-047466Actual
32127219.912024-10-0374211Actual
31745130.002024-10-037436Actual
5229100.002022-09-047466Budget
5027100.002022-09-047426Budget

Generated 2025-06-03 18:19:17.047 UTC