[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29848312.472024-07-2274111Actual
881200.002022-04-227467Budget
2516200.002022-06-237464Budget
5882202.002022-09-227464Actual
1151100.002022-05-237413Budget
28481450.002024-06-227417Actual
8267215.002022-11-237465Actual
29578167.002024-07-227466Actual
8596164.002022-11-237466Actual
20655393.002023-11-237463Actual
35641242.252024-12-2174611Actual
1395271.002022-05-237464Actual
36677357.152025-01-2174211Actual
17242163.532023-07-2374111Actual
1440144.382023-04-2274112Actual
14875199.002023-05-237436Actual
28311134.002024-06-227426Actual
23963130.002024-02-207436Actual
5076100.002022-08-237436Budget
24343182.682024-02-2074211Actual
3251200.002022-06-237428Budget
2781100.002022-06-237426Budget
34489325.232024-11-2274611Actual
13163272.002023-03-237417Actual
26829275.002024-05-227413Actual
9002100.002022-12-217413Budget
24937151.002024-03-227416Actual
1615100.002022-05-237416Budget
38736325.002025-03-237417Actual
4325200.002022-07-237418Budget
24224682.912024-02-207428Actual

Generated 2025-05-23 00:38:14.371 UTC