[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-027426Budget
8394134.002022-12-037426Actual
22216611.702023-12-317418Actual
794090.002022-12-037463Budget
12753200.002023-04-027465Budget
569793.002022-10-027463Actual
5026118.002022-09-027426Actual
24632456.002024-04-017413Actual
27624350.772024-06-0174411Actual
26202514.002024-05-017417Actual
1077199.002023-01-317456Actual
23193499.582024-01-317418Actual
19744243.002023-11-027464Actual
7693200.002022-11-027418Budget
14607267.002023-06-027473Actual
33993128.002024-12-027436Actual
19895131.002023-11-027416Actual
7368200.002022-11-027446Budget
2410111.002022-07-037473Actual
31771135.002024-10-017446Actual
13084120.002023-04-027466Actual
31210457.152024-09-0174612Actual
26864326.002024-06-017463Actual
409200.002022-05-027465Budget
20127329.002023-11-027467Actual
882217.002022-05-027467Actual
36677357.152025-01-3174211Actual
2516200.002022-07-037464Budget
28957370.982024-07-0274612Actual
9386208.002022-12-317465Actual
34609332.682024-12-0274612Actual

Generated 2025-06-01 17:54:31.746 UTC