[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-047426Budget
32099330.552024-10-0374111Actual
27272167.002024-06-037466Actual
16739322.002023-08-047415Actual
10118116.002023-02-027413Actual
34694455.652024-12-0474213Actual
27329386.002024-06-037417Actual
5446200.002022-09-047418Budget
17324149.702023-08-0474411Actual
17678315.002023-09-047414Actual
33045439.002024-11-037467Actual
29756476.852024-08-037428Actual
21240554.122023-12-057428Actual
31090289.062024-09-0374611Actual
36266126.002025-02-027426Actual
30084344.382024-08-0374612Actual
2193200.002022-06-047468Budget
16913157.002023-08-047446Actual
1150144.002022-06-047413Actual
34227490.482024-12-047418Actual
31745130.002024-10-037436Actual
11296100.002023-03-047463Budget
18922153.002023-10-047436Actual
26829275.002024-06-037413Actual
11158200.002023-02-027468Budget
10365192.002023-02-027464Actual
409200.002022-05-047465Budget
9188200.002023-01-027414Budget
1209135.002022-06-047463Actual
23313241.192024-02-0274111Actual
8206232.002022-12-057415Actual

Generated 2025-06-03 12:57:21.627 UTC