[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-02-277414Actual
7224200.002022-10-307416Budget
18414174.172023-08-3074611Actual
11895100.002023-02-277456Budget
682100.002022-04-297456Budget
24224682.912024-02-277428Actual
8395100.002022-11-307426Budget
11096252.602023-01-287428Actual
5446200.002022-08-307418Budget
33011410.002024-10-297417Actual
14607267.002023-05-307473Actual
24370161.402024-02-2774311Actual
22690297.002024-01-287473Actual
31597466.002024-09-287415Actual
34374226.302024-11-2974211Actual
34346377.362024-11-2974111Actual
1250370.002023-03-307473Actual
1137598.002023-02-277473Actual
2877200.002022-06-307446Budget
14256223.102023-04-2974211Actual
7881130.002022-11-307413Actual
8444100.002022-11-307436Budget
634129.002022-04-297446Actual
3902142.002022-07-307426Actual
31090289.062024-08-2974611Actual
13839150.002023-04-297426Actual
36088467.002025-01-287464Actual
32954146.002024-10-297466Actual
17297230.552023-07-3074311Actual
37678542.002025-02-277418Actual
1712100.002022-05-307436Budget

Generated 2025-05-29 04:17:00.558 UTC