[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-107414Budget
37416160.002025-03-107426Actual
11705100.002023-03-107416Budget
8443130.002022-12-117436Actual
29903248.642024-08-0974311Actual
31921397.002024-10-097467Actual
13893141.002023-05-107446Actual
8865200.002022-12-117428Budget
37798279.492025-03-1074111Actual
19156608.672023-10-107418Actual
30413439.002024-09-097464Actual
1474200.002022-06-107415Budget
2715997.002024-06-097426Actual
17064382.002023-08-107467Actual
8127280.002022-12-117464Budget
38446325.002025-04-107415Actual
16681203.002023-08-107464Actual
29252499.002024-08-097414Actual
8196.002022-05-107463Actual
33397282.682024-11-0974112Actual
25489189.062024-04-0974611Actual
16913157.002023-08-107446Actual
20447193.322023-11-1074611Actual
28226342.002024-07-107465Actual
30258338.002024-09-097413Actual
801981.002022-12-117473Actual
587167.002022-05-107436Actual
1663100.002022-06-107426Budget
1867144.002022-06-107466Actual
17918179.002023-09-107436Actual
38233288.002025-04-107413Actual

Generated 2025-06-09 10:58:55.090 UTC