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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-03-097415Actual
16887208.002023-07-107436Actual
6246100.002022-09-097446Budget
29252499.002024-07-097414Actual
2005200.002022-05-107467Budget
16319211.402023-06-1074511Actual
3528121.002022-07-107473Actual
28339202.002024-06-097436Actual
7145200.002022-10-107465Budget
18774290.002023-09-097415Actual
9327205.002022-12-087415Actual
38977314.592025-03-1074211Actual
10305183.002023-01-087414Actual
27132133.002024-05-097416Actual
11048346.542023-01-087418Actual
491100.002022-04-097416Budget
22277434.422023-12-087468Actual
9003110.002022-12-087413Actual
17970165.002023-08-107456Actual
9713100.002022-12-087466Budget
33668301.002024-11-097463Actual
2653200.002022-06-107465Budget
16292139.062023-06-1074411Actual
8067200.002022-11-107414Budget
32154228.422024-09-0874311Actual
21274382.912023-11-107468Actual
17650386.002023-08-107473Actual
2560648.632024-03-0974612Actual
3952100.002022-07-107436Budget
8676200.002022-11-107417Budget
30796325.002024-08-097467Actual

Generated 2025-05-09 16:20:11.407 UTC