[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002025-01-137436Actual
5170100.002022-09-157456Budget
6151100.002022-10-157426Budget
20952134.002023-12-167426Actual
36649359.282025-02-1374111Actual
35441416.242025-01-137468Actual
26921319.002024-06-147473Actual
25018108.002024-04-147446Actual
11157235.932023-02-137468Actual
2005200.002022-06-157467Budget
20775219.002023-12-167464Actual
22450163.532024-01-1374611Actual
1847232.672023-09-1574112Actual
1286107.002022-06-157473Actual
9712103.002023-01-137466Actual
17324149.702023-08-1574411Actual
35170133.002025-01-137446Actual
34609332.682024-12-1574612Actual
8491200.002022-12-167446Budget
11158200.002023-02-137468Budget
11704179.002023-03-157416Actual
31295459.162024-09-1474213Actual
14960144.002023-06-157466Actual
20035165.002023-11-157466Actual
8737200.002022-12-167467Budget
39031381.622025-04-1574411Actual
14901115.002023-06-157446Actual
13839150.002023-05-157426Actual
10039200.002023-01-137468Budget
32721383.002024-11-147415Actual
27651289.062024-06-1474511Actual

Generated 2025-06-14 23:49:43.917 UTC