[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22958202.002024-01-307436Actual
36181302.002025-01-307465Actual
39178373.112025-04-0174212Actual
26712496.002024-04-3074113Actual
35818559.162024-12-3074113Actual
22718291.002024-01-307414Actual
21475191.192023-12-0274611Actual
22277434.422023-12-307468Actual
7321107.002022-11-017436Actual
17770261.002023-09-017415Actual
794090.002022-12-027463Budget
10628200.002023-01-307426Budget
7613200.002022-11-017467Budget
38620129.002025-04-017446Actual
18180602.612023-09-017428Actual
6947200.002022-11-017414Budget
12976100.002023-04-017446Budget
28365180.002024-07-017446Actual
906290.002022-12-307463Budget
2653200.002022-07-027465Budget
10910197.002023-01-307417Actual
18094329.002023-09-017467Actual
7880100.002022-12-027413Budget
13501501.002023-05-017413Actual
29167311.002024-07-317463Actual
39270622.322025-04-0174113Actual
31797136.002024-09-307456Actual
25943320.002024-04-307465Actual
30704157.002024-08-317466Actual
26325473.822024-04-307428Actual
22363225.232023-12-3074211Actual

Generated 2025-05-31 16:27:42.081 UTC