[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-157464Actual
35089116.002025-01-137416Actual
32600193.002024-11-147473Actual
5882202.002022-10-157464Actual
6620304.122022-10-157428Actual
1758179.002022-06-157446Actual
24458189.062024-03-1474611Actual
39297731.092025-04-1574213Actual
23395200.762024-02-1374411Actual
9978293.512023-01-137428Actual
18380192.252023-09-1574511Actual
2557426.292024-04-1474212Actual
27239129.002024-06-147456Actual
9328200.002023-01-137415Budget
5122100.002022-09-157446Budget
13352285.932023-04-157428Actual
6151100.002022-10-157426Budget
27364346.002024-06-147467Actual
30413439.002024-09-147464Actual
5774100.002022-10-157473Budget
4432228.362022-08-157468Actual
12612235.002023-04-157464Actual
15586350.002023-07-167473Actual
18326182.682023-09-1574311Actual
8675215.002022-12-167417Actual
10501270.002023-02-137465Actual
19218399.572023-10-157468Actual
2595157.002022-07-167415Actual
13225200.002023-04-157467Budget
2603090.002024-05-147426Actual
19802363.002023-11-157415Actual

Generated 2025-06-14 11:32:08.184 UTC