[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25726296.002024-05-137463Actual
23989113.002024-03-137446Actual
2410111.002022-07-157473Actual
14343134.802023-05-1474611Actual
4373200.002022-08-147428Budget
491100.002022-05-147416Budget
32921141.002024-11-137456Actual
22066198.002024-01-127466Actual
15494490.002023-07-157413Actual
29790622.302024-08-137468Actual
3577200.002022-08-147414Budget
4978100.002022-09-147416Budget
10305183.002023-02-127414Actual
8596164.002022-12-157466Actual
4570100.002022-09-147463Budget
1950339.062023-10-1474212Actual
27651289.062024-06-1374511Actual
16526380.002023-08-147413Actual
31745130.002024-10-137436Actual
3310246.542022-07-157468Actual
30350264.002024-09-137473Actual
28071231.002024-07-147473Actual
31327780.212024-09-1374613Actual
11802170.002023-03-147436Actual
12880200.002023-04-147426Budget
2560648.632024-04-1374612Actual
8738218.002022-12-157467Actual
34227490.482024-12-147418Actual
1646932.672023-07-1574612Actual
32041516.242024-10-137468Actual
349192.002022-05-147415Actual

Generated 2025-06-13 19:17:50.932 UTC