[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002023-01-107464Actual
32869147.002024-11-117436Actual
8537100.002022-12-137456Budget
11423200.002023-03-127414Budget
8443130.002022-12-137436Actual
20002138.002023-11-127456Actual
9188200.002023-01-107414Budget
3902142.002022-08-127426Actual
28636660.182024-07-127468Actual
33880405.002024-12-127465Actual
32391422.312024-10-1174113Actual
37678542.002025-03-127418Actual
588100.002022-05-127436Budget
36346123.002025-02-107456Actual
8597100.002022-12-137466Budget
35286323.002025-01-107417Actual
1208100.002022-06-127463Budget
10628200.002023-02-107426Budget
8923251.092022-12-137468Actual
11801100.002023-03-127436Budget
17184479.882023-08-127468Actual
1137480.002023-03-127473Budget
794090.002022-12-137463Budget
15907186.002023-07-137456Actual
15138502.612023-06-127428Actual
3903100.002022-08-127426Budget
12283254.122023-03-127468Actual
32041516.242024-10-117468Actual
21953172.002024-01-107426Actual
1643844.382023-07-1374212Actual
1334285.002022-06-127414Actual

Generated 2025-06-11 14:05:52.609 UTC