[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-187413Actual
22277434.422024-01-157468Actual
17918179.002023-09-177436Actual
10772100.002023-02-157456Budget
14550395.002023-06-177463Actual
36967473.192025-02-1574113Actual
10040240.482023-01-157468Actual
1209135.002022-06-177463Actual
16646202.002023-08-177414Actual
34374226.302024-12-1774211Actual
26864326.002024-06-167463Actual
19331228.422023-10-1774311Actual
3903100.002022-08-177426Budget
38566146.002025-04-177426Actual
12612235.002023-04-177464Actual
37296466.002025-03-177415Actual
36649359.282025-02-1574111Actual
18894153.002023-10-177426Actual
3951112.002022-08-177436Actual
31632388.002024-10-167465Actual
29167311.002024-08-167463Actual
1663100.002022-06-177426Budget
28339202.002024-07-177436Actual
4511100.002022-09-177413Budget
33753376.002024-12-177414Actual
23694386.002024-03-167473Actual
37026783.722025-02-1574613Actual
35935393.002025-02-157413Actual
1394200.002022-06-177464Budget
13952138.002023-05-177466Actual
821255.002022-05-177417Actual

Generated 2025-06-16 23:04:40.763 UTC