[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002022-12-027465Actual
19385170.982023-10-0174511Actual
268200.002022-05-017464Budget
10119100.002023-01-307413Budget
22690297.002024-01-307473Actual
28516365.002024-07-017467Actual
25169386.002024-03-317467Actual
38679164.002025-04-017466Actual
13353200.002023-04-017428Budget
7415127.002022-11-017456Actual
6572200.002022-10-017418Budget
8196.002022-05-017463Actual
2005200.002022-06-017467Budget
8538148.002022-12-027456Actual
32600193.002024-10-317473Actual
35818559.162024-12-3074113Actual
33223389.062024-10-3174111Actual
35499300.762024-12-3074111Actual
1077199.002023-01-307456Actual
11484200.002023-03-017464Budget
8817200.002022-12-027418Budget
28284189.002024-07-017416Actual
15800139.002023-07-027416Actual
35196117.002024-12-307456Actual
24786250.002024-03-317464Actual
28722218.852024-07-0174211Actual
12174237.452023-03-017418Actual
12425129.002023-04-017463Actual
26446103.952024-04-3074211Actual
2272136.002022-07-027413Actual
37740711.702025-03-017468Actual

Generated 2025-05-31 16:41:34.392 UTC