[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-12-027465Budget
6247105.002022-10-017446Actual
19744243.002023-11-017464Actual
3902142.002022-08-017426Actual
17918179.002023-09-017436Actual
34374226.302024-12-0174211Actual
8267215.002022-12-027465Actual
32543253.002024-10-317463Actual
32756434.002024-10-317465Actual
3854144.002022-08-017416Actual
14847176.002023-06-017426Actual
26325473.822024-04-307428Actual
4245200.002022-08-017467Budget
26143106.002024-04-307466Actual
21981188.002023-12-307436Actual
22845359.002024-01-307465Actual
10581100.002023-01-307416Budget
36294165.002025-01-307436Actual
11096252.602023-01-307428Actual
37175217.002025-03-017473Actual
26712496.002024-04-3074113Actual
14310203.952023-05-0174411Actual
23255619.272024-01-307468Actual
22277434.422023-12-307468Actual
409200.002022-05-017465Budget
17712287.002023-09-017464Actual
8347200.002022-12-027416Budget
37940389.062025-03-0174611Actual
33425282.682024-10-3174212Actual
17944141.002023-09-017446Actual
6102137.002022-10-017416Actual

Generated 2025-05-31 12:44:52.037 UTC