[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-09-147414Budget
10039200.002023-01-127468Budget
2654180.002022-07-157465Actual
3251200.002022-07-157428Budget
28574482.912024-07-147418Actual
37826196.512025-03-1474211Actual
21714361.002024-01-127473Actual
821255.002022-05-147417Actual
33668301.002024-12-147463Actual
36677357.152025-02-1274211Actual
12977116.002023-04-147446Actual
12550207.002023-04-147414Actual
31539337.002024-10-137464Actual
27979272.002024-07-147413Actual
8126218.002022-12-157464Actual
3854144.002022-08-147416Actual
32451545.122024-10-1374613Actual
27484393.512024-06-137468Actual
25347142.252024-04-1374111Actual
20114.002022-05-147413Actual
12363138.002023-04-147413Actual
5635100.002022-10-147413Budget
38060393.322025-03-1474612Actual
9513150.002023-01-127426Actual
26921319.002024-06-137473Actual
17593348.002023-09-147463Actual
27804314.592024-06-1374612Actual
1025696.002023-02-127473Actual
2085200.002022-06-147418Budget
21240554.122023-12-157428Actual
31921397.002024-10-137467Actual

Generated 2025-06-13 20:48:36.332 UTC