[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-167428Budget
14011486.002023-05-167417Actual
30050364.602024-08-1574212Actual
20127329.002023-11-167467Actual
23815298.002024-03-157415Actual
21274382.912023-12-177468Actual
29876289.062024-08-1574211Actual
16118685.942023-07-177428Actual
25943320.002024-05-157465Actual
23395200.762024-02-1474411Actual
29790622.302024-08-157468Actual
26084105.002024-05-157446Actual
38646125.002025-04-167456Actual
6947200.002022-11-167414Budget
30619123.002024-09-157436Actual
18774290.002023-10-167415Actual
28636660.182024-07-167468Actual
8395100.002022-12-177426Budget
1866200.002022-06-167466Budget
16972131.002023-08-167466Actual
9512100.002023-01-147426Budget
2781100.002022-07-177426Budget
31384392.002024-10-157413Actual
7474100.002022-11-167466Budget
2458281.002022-07-177414Actual
13305290.482023-04-167418Actual
25255490.482024-04-157428Actual
29345344.002024-08-157415Actual
14134670.792023-05-167428Actual
21657323.002024-01-147463Actual
10629168.002023-02-147426Actual

Generated 2025-06-15 05:54:51.484 UTC