[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
490105.002022-05-137416Actual
35196117.002025-01-117456Actual
17385181.612023-08-1374611Actual
13353200.002023-04-137428Budget
19156608.672023-10-137418Actual
31210457.152024-09-1274612Actual
13226163.002023-04-137467Actual
27450479.882024-06-127428Actual
13919141.002023-05-137456Actual
10580141.002023-02-117416Actual
8924200.002022-12-147468Budget
7416100.002022-11-137456Budget
20002138.002023-11-137456Actual
24992130.002024-04-127436Actual
7941104.002022-12-147463Actual
20775219.002023-12-147464Actual
587167.002022-05-137436Actual
37586363.002025-03-137417Actual
29438134.002024-08-127416Actual
1070214.722022-05-137468Actual
23422194.382024-02-1174511Actual
30645145.002024-09-127446Actual
6572200.002022-10-137418Budget
5169135.002022-09-137456Actual
17678315.002023-09-137414Actual
10830120.002023-02-117466Actual
5446200.002022-09-137418Budget
22335141.192024-01-1174111Actual
37118370.002025-03-137463Actual
25289482.912024-04-127468Actual
18094329.002023-09-137467Actual

Generated 2025-06-12 18:19:01.714 UTC