[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10724100.002023-01-317446Budget
6947200.002022-11-027414Budget
21006156.002023-12-037446Actual
22216611.702023-12-317418Actual
38829588.972025-04-027418Actual
11297109.002023-03-027463Actual
34609332.682024-12-0274612Actual
10772100.002023-01-317456Budget
19591501.002023-11-027413Actual
24315209.272024-03-0174111Actual
25489189.062024-04-0174611Actual
6573384.422022-10-027418Actual
21475191.192023-12-0374611Actual
11752157.002023-03-027426Actual
33668301.002024-12-027463Actual
11704179.002023-03-027416Actual
6294100.002022-10-027456Budget
882217.002022-05-027467Actual
19276142.252023-10-0274111Actual
21032133.002023-12-037456Actual
11422266.002023-03-027414Actual
28191363.002024-07-027415Actual
7554266.002022-11-027417Actual
24964111.002024-04-017426Actual
37389138.002025-03-027416Actual
38736325.002025-04-027417Actual
5555213.212022-09-027468Actual
26297563.212024-05-017418Actual
21119414.002023-12-037417Actual
20740254.002023-12-037414Actual
9513150.002022-12-317426Actual

Generated 2025-06-02 00:58:31.235 UTC