[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-06-3074311Actual
4900200.002022-08-317465Budget
37853311.402025-02-2874311Actual
36731362.472025-01-2974411Actual
10039200.002022-12-297468Budget
28365180.002024-06-307446Actual
4759167.002022-08-317464Actual
2351328.422024-01-2974112Actual
35441416.242024-12-297468Actual
20867336.002023-12-017465Actual
5775104.002022-09-307473Actual
15017467.002023-05-317417Actual
18299168.852023-08-3174211Actual
5822200.002022-09-307414Budget
13657276.002023-04-307464Actual
16292139.062023-07-0174411Actual
20002138.002023-10-317456Actual
29848312.472024-07-3074111Actual
2053242.252023-10-3174212Actual
12424100.002023-03-317463Budget
16972131.002023-07-317466Actual
20775219.002023-12-017464Actual
28311134.002024-06-307426Actual
35727411.412024-12-2974212Actual
12096200.002023-02-287467Budget
13023100.002023-03-317456Budget
9978293.512022-12-297428Actual
3202337.452022-07-017418Actual
2781100.002022-07-017426Budget
35170133.002024-12-297446Actual
23989113.002024-02-287446Actual

Generated 2025-05-30 03:32:40.053 UTC