[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762024-06-1574311Actual
14310203.952022-10-1574411Actual
35116157.002024-06-157426Actual
29635520.002024-01-157417Actual
12425129.002022-09-157463Actual
23313241.192023-07-1674111Actual
689879.002022-04-177473Actual
12096200.002022-08-157467Budget
23815298.002023-08-157415Actual
21834304.002023-06-157415Actual
9851155.002022-06-157467Actual
29015645.122023-12-1674113Actual
7475129.002022-04-177466Actual
13164200.002022-09-157417Budget
5495200.002022-02-157428Budget
5308200.002022-02-157417Budget
19710283.002023-04-177414Actual
37826196.512024-08-1574211Actual
269187.002021-10-157464Actual
9852200.002022-06-157467Budget
14960144.002022-11-157466Actual
2085200.002021-11-157418Budget
34374226.302024-05-1774211Actual
21360211.402023-05-1874211Actual
18059342.002023-02-157417Actual
4648107.002022-02-157473Actual
37998375.232024-08-1574112Actual
16238182.682022-12-1674211Actual
31717153.002024-03-167426Actual
1536175.002021-11-157465Actual
681148.002021-10-157456Actual

Generated 2024-11-14 18:09:30.180 UTC