[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-037463Actual
32391422.312024-10-0174113Actual
30471356.002024-09-017415Actual
22718291.002024-01-317414Actual
4373200.002022-08-027428Budget
13304200.002023-04-027418Budget
5634138.002022-10-027413Actual
1070214.722022-05-027468Actual
11564200.002023-03-027415Budget
33788490.002024-12-027464Actual
19331228.422023-10-0274311Actual
21981188.002023-12-317436Actual
36181302.002025-01-317465Actual
37853311.402025-03-0274311Actual
25813306.002024-05-017414Actual
3855100.002022-08-027416Budget
23010154.002024-01-317456Actual
4107138.002022-08-027466Actual
26772694.252024-05-0174613Actual
12222200.002023-03-027428Budget
5823195.002022-10-027414Actual
11802170.002023-03-027436Actual
33397282.682024-11-0174112Actual
11236100.002023-03-027413Budget
349192.002022-05-027415Actual
9792242.002022-12-317417Actual
2193200.002022-06-027468Budget
1614125.002022-06-027416Actual
38891464.732025-04-027468Actual
11096252.602023-01-317428Actual
18974106.002023-10-027456Actual

Generated 2025-06-01 20:19:35.104 UTC