[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-05-297473Budget
7224200.002022-10-297416Budget
11704179.002023-02-267416Actual
4186200.002022-07-297417Budget
21154467.002023-11-297467Actual
15827111.002023-06-297426Actual
3529100.002022-07-297473Budget
25347142.252024-03-2874111Actual
588100.002022-04-287436Budget
4324316.242022-07-297418Actual
32508416.002024-10-287413Actual
12976100.002023-03-297446Budget
31176465.662024-08-2874212Actual
35641242.252024-12-2774611Actual
2653200.002022-06-297465Budget
2351328.422024-01-2774112Actual
15940127.002023-06-297466Actual
1150144.002022-05-297413Actual
24786250.002024-03-287464Actual
1950339.062023-09-2874212Actual
2410111.002022-06-297473Actual
26418133.742024-04-2774111Actual
39330503.022025-03-2974613Actual
13501501.002023-04-287413Actual
23313241.192024-01-2774111Actual
25289482.912024-03-287468Actual
27132133.002024-05-287416Actual
3855100.002022-07-297416Budget
569793.002022-09-287463Actual
38145741.622025-02-2674213Actual
14011486.002023-04-287417Actual

Generated 2025-05-28 06:37:03.231 UTC