[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9063101.002022-12-307463Actual
37083410.002025-03-017413Actual
23395200.762024-01-3074411Actual
2193200.002022-06-017468Budget
26527113.532024-04-3074511Actual
35641242.252024-12-3074611Actual
3061232.002022-07-027417Actual
14011486.002023-05-017417Actual
30645145.002024-08-317446Actual
32241364.602024-09-3074611Actual
9512100.002022-12-307426Budget
22066198.002023-12-307466Actual
38026443.322025-03-0174212Actual
10502200.002023-01-307465Budget
18894153.002023-10-017426Actual
5308200.002022-09-017417Budget
5075118.002022-09-017436Actual
11422266.002023-03-017414Actual
9386208.002022-12-307465Actual
689990.002022-11-017473Budget
2603090.002024-04-307426Actual
27651289.062024-05-3174511Actual
13084120.002023-04-017466Actual
2923128.002022-07-027456Actual
3854144.002022-08-017416Actual
29578167.002024-07-317466Actual
31690186.002024-09-307416Actual
10772100.002023-01-307456Budget
8538148.002022-12-027456Actual
4838200.002022-09-017415Budget
13657276.002023-05-017464Actual

Generated 2025-05-31 18:04:04.173 UTC