[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002023-04-027416Actual
32508416.002024-11-017413Actual
740200.002022-05-027466Budget
31268496.002024-09-0174113Actual
27685250.762024-06-0174611Actual
1614125.002022-06-027416Actual
31887467.002024-10-017417Actual
18180602.612023-09-027428Actual
17918179.002023-09-027436Actual
9792242.002022-12-317417Actual
3855100.002022-08-027416Budget
9931292.002022-12-317418Actual
34875212.002024-12-317473Actual
13414252.602023-04-027468Actual
30258338.002024-09-017413Actual
16292139.062023-07-0374411Actual
8490168.002022-12-037446Actual
12424100.002023-04-027463Budget
8538148.002022-12-037456Actual
15258173.102023-06-0274211Actual
29876289.062024-08-0174211Actual
19950140.002023-11-027436Actual
31979625.342024-10-017418Actual
9141110.002022-12-317473Actual
7941104.002022-12-037463Actual
166296.002022-06-027426Actual
22277434.422023-12-317468Actual
12174237.452023-03-027418Actual
17970165.002023-09-027456Actual
881200.002022-05-027467Budget
6760149.002022-11-027413Actual

Generated 2025-06-01 18:03:03.578 UTC