[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002022-06-297465Actual
2085200.002022-05-297418Budget
17324149.702023-07-2974411Actual
37238480.002025-02-267464Actual
34169435.002024-11-287467Actual
18974106.002023-09-287456Actual
11801100.002023-02-267436Budget
3855100.002022-07-297416Budget
13085100.002023-03-297466Budget
20413202.892023-10-2974511Actual
24343182.682024-02-2674211Actual
25402198.642024-03-2874311Actual
1866200.002022-05-297466Budget
29930260.342024-07-2874411Actual
24257476.852024-02-267468Actual
6199100.002022-09-287436Budget
9002100.002022-12-277413Budget
8924200.002022-11-297468Budget
539100.002022-04-287426Budget
20712391.002023-11-297473Actual
31632388.002024-09-277465Actual
741145.002022-04-287466Actual
22363225.232023-12-2774211Actual
17184479.882023-07-297468Actual
9791200.002022-12-277417Budget
7801323.812022-10-297468Actual
23963130.002024-02-267436Actual
17650386.002023-08-297473Actual
22930132.002024-01-277426Actual
30413439.002024-08-287464Actual
6620304.122022-09-287428Actual

Generated 2025-05-28 22:06:48.680 UTC