[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33045439.002024-10-227467Actual
39212425.242025-03-2374612Actual
25402198.642024-03-2274311Actual
31921397.002024-09-217467Actual
38145741.622025-02-2074213Actual
32543253.002024-10-227463Actual
9464161.002022-12-217416Actual
3999100.002022-07-237446Budget
29438134.002024-07-227416Actual
2653200.002022-06-237465Budget
5075118.002022-08-237436Actual
31002294.382024-08-2274211Actual
20386133.742023-10-2374411Actual
26712496.002024-04-2174113Actual
5169135.002022-08-237456Actual
3450100.002022-07-237463Budget
6681200.002022-09-227468Budget
1137480.002023-02-207473Budget
2459280.002022-06-237414Budget
18326182.682023-08-2374311Actual
9189167.002022-12-217414Actual
30084344.382024-07-2274612Actual
33846283.002024-11-227415Actual
37740711.702025-02-207468Actual
17970165.002023-08-237456Actual
20213602.612023-10-237428Actual
801981.002022-11-237473Actual
20035165.002023-10-237466Actual
15110476.852023-05-237418Actual
12283254.122023-02-207468Actual
7880100.002022-11-237413Budget

Generated 2025-05-22 08:05:59.634 UTC