[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-03-067414Actual
18059342.002023-09-067417Actual
8537100.002022-12-077456Budget
7368200.002022-11-067446Budget
26325473.822024-05-057428Actual
25429166.722024-04-0574411Actual
3717250.002022-08-067415Actual
15997318.002023-07-077417Actual
13084120.002023-04-067466Actual
30471356.002024-09-057415Actual
35581296.512025-01-0474411Actual
5883200.002022-10-067464Budget
3903100.002022-08-067426Budget
1445936.932023-05-0674612Actual
4649100.002022-09-067473Budget
22753200.002024-02-047464Actual
29015645.122024-07-0674113Actual
31979625.342024-10-057418Actual
3310246.542022-07-077468Actual
38060393.322025-03-0674612Actual
10629168.002023-02-047426Actual
8196.002022-05-067463Actual
20185628.372023-11-067418Actual
6946256.002022-11-067414Actual
31830141.002024-10-057466Actual
4325200.002022-08-067418Budget
7553200.002022-11-067417Budget
19922130.002023-11-067426Actual
14046448.002023-05-067467Actual
1758179.002022-06-067446Actual
1077199.002023-02-047456Actual

Generated 2025-06-05 18:59:14.818 UTC