[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11048346.542023-02-107418Actual
16972131.002023-08-127466Actual
7692323.812022-11-127418Actual
23010154.002024-02-107456Actual
3389100.002022-08-127413Budget
6102137.002022-10-127416Actual
29578167.002024-08-117466Actual
31797136.002024-10-117456Actual
6103100.002022-10-127416Budget
1440144.382023-05-1274112Actual
8816376.852022-12-137418Actual
16832181.002023-08-127416Actual
5495200.002022-09-127428Budget
29438134.002024-08-117416Actual
35581296.512025-01-1074411Actual
16913157.002023-08-127446Actual
2410111.002022-07-137473Actual
5446200.002022-09-127418Budget
28776241.192024-07-1274411Actual
28424176.002024-07-127466Actual
8738218.002022-12-137467Actual
8596164.002022-12-137466Actual
12976100.002023-04-127446Budget
21776284.002024-01-107464Actual
32756434.002024-11-117465Actual
32895166.002024-11-117446Actual
3903100.002022-08-127426Budget
36026269.002025-02-107473Actual
13536367.002023-05-127463Actual
39004336.942025-04-1274311Actual
35407519.272025-01-107428Actual

Generated 2025-06-11 14:58:05.218 UTC