[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-2874112Actual
24667335.002024-03-297463Actual
24047188.002024-02-277466Actual
4431200.002022-07-307468Budget
36239174.002025-01-287416Actual
30378346.002024-08-297414Actual
28837357.152024-06-2974611Actual
37826196.512025-02-2774211Actual
25255490.482024-03-297428Actual
30974255.022024-08-2974111Actual
22633382.002024-01-287463Actual
35845776.702024-12-2874213Actual
21414211.402023-11-3074411Actual
26358657.152024-04-287468Actual
35581296.512024-12-2874411Actual
19895131.002023-10-307416Actual
25227442.002024-03-297418Actual
30591108.002024-08-297426Actual
20447193.322023-10-3074611Actual
5882202.002022-09-297464Actual
32954146.002024-10-297466Actual
1025780.002023-01-287473Budget
3576215.002022-07-307414Actual
682100.002022-04-297456Budget
24104329.002024-02-277417Actual
34374226.302024-11-2974211Actual
12550207.002023-03-307414Actual
23602442.002024-02-277413Actual
16032382.002023-06-307467Actual
22277434.422023-12-287468Actual
18774290.002023-09-297415Actual

Generated 2025-05-29 08:41:28.093 UTC