[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-147416Actual
25044152.002024-04-137456Actual
21119414.002023-12-157417Actual
38977314.592025-04-1474211Actual
2557426.292024-04-1374212Actual
17184479.882023-08-147468Actual
350200.002022-05-147415Budget
1069200.002022-05-147468Budget
34401234.812024-12-1474311Actual
28516365.002024-07-147467Actual
28895350.772024-07-1474112Actual
29964383.742024-08-1374611Actual
35379651.092025-01-127418Actual
32841167.002024-11-137426Actual
8127280.002022-12-157464Budget
31504444.002024-10-137414Actual
2272136.002022-07-157413Actual
457196.002022-09-147463Actual
26237450.002024-05-137467Actual
12754210.002023-04-147465Actual
30378346.002024-09-137414Actual
35527298.642025-01-1274211Actual
1806100.002022-06-147456Budget
38481281.002025-04-147465Actual
13839150.002023-05-147426Actual
18867114.002023-10-147416Actual
8676200.002022-12-157417Budget
1950339.062023-10-1474212Actual
11296100.002023-03-147463Budget
1445936.932023-05-1474612Actual
8596164.002022-12-157466Actual

Generated 2025-06-13 19:51:40.660 UTC