[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-197417Actual
7740200.002022-11-197428Budget
4648107.002022-09-197473Actual
821255.002022-05-197417Actual
35581296.512025-01-1774411Actual
1440144.382023-05-1974112Actual
20359206.082023-11-1974311Actual
36994631.092025-02-1774213Actual
14228142.252023-05-1974111Actual
29756476.852024-08-187428Actual
14847176.002023-06-197426Actual
9562100.002023-01-177436Budget
12095158.002023-03-197467Actual
3577200.002022-08-197414Budget
5170100.002022-09-197456Budget
38233288.002025-04-197413Actual
27041380.002024-06-187415Actual
16739322.002023-08-197415Actual
5307166.002022-09-197417Actual
21332151.832023-12-2074111Actual
7614235.002022-11-197467Actual
8127280.002022-12-207464Budget
16090663.212023-07-207418Actual
31295459.162024-09-1874213Actual
9512100.002023-01-177426Budget
37496138.002025-03-197456Actual
33305218.852024-11-1874411Actual
20980161.002023-12-207436Actual
24047188.002024-03-187466Actual
8491200.002022-12-207446Budget
36790383.742025-02-1774611Actual

Generated 2025-06-18 10:16:37.046 UTC