[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23637439.002024-02-277463Actual
19218399.572023-09-297468Actual
5634138.002022-09-297413Actual
2451642.252024-02-2774112Actual
14046448.002023-04-297467Actual
18948167.002023-09-297446Actual
20185628.372023-10-307418Actual
36529708.672025-01-287418Actual
33305218.852024-10-2974411Actual
24224682.912024-02-277428Actual
2830100.002022-06-307436Budget
9386208.002022-12-287465Actual
11485242.002023-02-277464Actual
25077161.002024-03-297466Actual
27041380.002024-05-297415Actual
29964383.742024-07-2974611Actual
8864254.122022-11-307428Actual
17385181.612023-07-3074611Actual
13952138.002023-04-297466Actual
2603090.002024-04-287426Actual
13226163.002023-03-307467Actual
26446103.952024-04-2874211Actual
2254148.632023-12-2874612Actual
18867114.002023-09-297416Actual
23722244.002024-02-277414Actual
38829588.972025-03-307418Actual
5026118.002022-08-307426Actual
16526380.002023-07-307413Actual
12284200.002023-02-277468Budget
3389100.002022-07-307413Budget
37118370.002025-02-277463Actual

Generated 2025-05-29 14:51:10.937 UTC