[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-12-117463Actual
13304200.002023-04-107418Budget
15855119.002023-07-117436Actual
4697200.002022-09-107414Budget
906290.002023-01-087463Budget
10443276.002023-02-087415Actual
30619123.002024-09-097436Actual
410248.002022-05-107465Actual
32628401.002024-11-097414Actual
3638200.002022-08-107464Budget
1750139.062023-08-1074612Actual
36471352.002025-02-087467Actual
30854773.822024-09-097418Actual
2006255.002022-06-107467Actual
30350264.002024-09-097473Actual
23313241.192024-02-0874111Actual
18867114.002023-10-107416Actual
569793.002022-10-107463Actual
17650386.002023-09-107473Actual
1614125.002022-06-107416Actual
39330503.022025-04-1074613Actual
15586350.002023-07-117473Actual
3951112.002022-08-107436Actual
740200.002022-05-107466Budget
350200.002022-05-107415Budget
14256223.102023-05-1074211Actual
33425282.682024-11-0974212Actual
9386208.002023-01-087465Actual
13084120.002023-04-107466Actual
5307166.002022-09-107417Actual
12692191.002023-04-107415Actual

Generated 2025-06-09 08:14:08.370 UTC