[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5228104.002022-09-057466Actual
12977116.002023-04-057446Actual
15907186.002023-07-067456Actual
1010222.302022-05-057428Actual
21623344.002024-01-037413Actual
10725104.002023-02-037446Actual
13353200.002023-04-057428Budget
9713100.002023-01-037466Budget
34694455.652024-12-0574213Actual
8066256.002022-12-067414Actual
914090.002023-01-037473Budget
36471352.002025-02-037467Actual
11705100.002023-03-057416Budget
18654310.002023-10-057473Actual
29545123.002024-08-047456Actual
5229100.002022-09-057466Budget
14607267.002023-06-057473Actual
31148328.422024-09-0474112Actual
33544711.792024-11-0474213Actual
2454343.312024-03-0474212Actual
5122100.002022-09-057446Budget
27597301.832024-06-0474311Actual
27922671.442024-06-0474613Actual
13657276.002023-05-057464Actual
34134510.002024-12-057417Actual
8127280.002022-12-067464Budget
35229165.002025-01-037466Actual
21742244.002024-01-037414Actual
13304200.002023-04-057418Budget
20332124.172023-11-0574211Actual
23989113.002024-03-047446Actual

Generated 2025-06-04 10:03:05.904 UTC