[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-027416Budget
30796325.002024-09-017467Actual
36054529.002025-01-317414Actual
16086.002022-05-027473Actual
20304212.472023-11-0274111Actual
569793.002022-10-027463Actual
34134510.002024-12-027417Actual
23368165.662024-01-3174311Actual
13084120.002023-04-027466Actual
11157235.932023-01-317468Actual
19744243.002023-11-027464Actual
33993128.002024-12-027436Actual
13163272.002023-04-027417Actual
9249280.002022-12-317464Budget
2732155.002022-07-037416Actual
35116157.002024-12-317426Actual
7225157.002022-11-027416Actual
2053242.252023-11-0274212Actual
2662032.672024-05-0174112Actual
36591645.032025-01-317468Actual
21742244.002023-12-317414Actual
2458281.002022-07-037414Actual
32543253.002024-11-017463Actual
11097200.002023-01-317428Budget
24964111.002024-04-017426Actual
24424184.812024-03-0174511Actual
24343182.682024-03-0174211Actual
21274382.912023-12-037468Actual
29015645.122024-07-0274113Actual
8206232.002022-12-037415Actual
962352.602022-05-027418Actual

Generated 2025-06-01 03:14:10.672 UTC