[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-027465Actual
32508416.002024-11-027413Actual
38891464.732025-04-037468Actual
24937151.002024-04-027416Actual
2983158.002022-07-047466Actual
30619123.002024-09-027436Actual
23757224.002024-03-027464Actual
5368200.002022-09-037467Budget
21441163.532023-12-0474511Actual
37826196.512025-03-0374211Actual
7941104.002022-12-047463Actual
13163272.002023-04-037417Actual
12691200.002023-04-037415Budget
587167.002022-05-037436Actual
8738218.002022-12-047467Actual
5634138.002022-10-037413Actual
18059342.002023-09-037417Actual
24844236.002024-04-027415Actual
10304200.002023-02-017414Budget
27329386.002024-06-027417Actual
30142767.932024-08-0274113Actual
36909463.532025-02-0174612Actual
33165448.062024-11-027468Actual
9512100.002023-01-017426Budget
18299168.852023-09-0374211Actual
15707328.002023-07-047415Actual
11753200.002023-03-037426Budget
31887467.002024-10-027417Actual
6431167.002022-10-037417Actual
5882202.002022-10-037464Actual
32127219.912024-10-0274211Actual

Generated 2025-06-02 17:16:41.471 UTC