[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21441163.532023-12-0474511Actual
1945206.002022-06-037417Actual
30022370.982024-08-0274112Actual
12425129.002023-04-037463Actual
37026783.722025-02-0174613Actual
27922671.442024-06-0274613Actual
36731362.472025-02-0174411Actual
23989113.002024-03-027446Actual
15110476.852023-06-037418Actual
19006137.002023-10-037466Actual
22450163.532024-01-0174611Actual
9003110.002023-01-017413Actual
14635218.002023-06-037414Actual
34227490.482024-12-037418Actual
4246215.002022-08-037467Actual
13353200.002023-04-037428Budget
1286107.002022-06-037473Actual
22811239.002024-02-017415Actual
18654310.002023-10-037473Actual
10119100.002023-02-017413Budget
8864254.122022-12-047428Actual
19837250.002023-11-037465Actual
2411100.002022-07-047473Budget
1208100.002022-06-037463Budget
22244602.612024-01-017428Actual
9931292.002023-01-017418Actual
28311134.002024-07-037426Actual
6682354.122022-10-037468Actual
36239174.002025-02-017416Actual
35196117.002025-01-017456Actual
36379113.002025-02-017466Actual

Generated 2025-06-02 22:06:00.708 UTC