[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-167463Budget
25456173.102024-04-1574511Actual
35499300.762025-01-1474111Actual
16265141.192023-07-1774311Actual
19710283.002023-11-167414Actual
6572200.002022-10-167418Budget
4431200.002022-08-167468Budget
12754210.002023-04-167465Actual
6760149.002022-11-167413Actual
14901115.002023-06-167446Actual
7369179.002022-11-167446Actual
32895166.002024-11-157446Actual
30882479.882024-09-157428Actual
21834304.002024-01-147415Actual
29670291.002024-08-157467Actual
740200.002022-05-167466Budget
29132377.002024-08-157413Actual
12930124.002023-04-167436Actual
32181212.472024-10-1574411Actual
26084105.002024-05-157446Actual
31056306.082024-09-1574411Actual
5447278.362022-09-167418Actual
25134382.002024-04-157417Actual
28014335.002024-07-167463Actual
349192.002022-05-167415Actual
31148328.422024-09-1574112Actual
689990.002022-11-167473Budget
13839150.002023-05-167426Actual
17242163.532023-08-1674111Actual
17770261.002023-09-167415Actual
34374226.302024-12-1674211Actual

Generated 2025-06-15 14:56:56.400 UTC