[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-10-037426Budget
39270622.322025-04-0374113Actual
2153342.252023-12-0474112Actual
3903100.002022-08-037426Budget
8490168.002022-12-047446Actual
7146267.002022-11-037465Actual
8675215.002022-12-047417Actual
35935393.002025-02-017413Actual
4759167.002022-09-037464Actual
39178373.112025-04-0374212Actual
27041380.002024-06-027415Actual
33633395.002024-12-037413Actual
33544711.792024-11-0274213Actual
31887467.002024-10-027417Actual
26561145.442024-05-0274611Actual
2351328.422024-02-0174112Actual
21154467.002023-12-047467Actual
3718200.002022-08-037415Budget
13084120.002023-04-037466Actual
32241364.602024-10-0274611Actual
882217.002022-05-037467Actual
23313241.192024-02-0174111Actual
5494246.542022-09-037428Actual
11296100.002023-03-037463Budget
29345344.002024-08-027415Actual
11704179.002023-03-037416Actual
7474100.002022-11-037466Budget
36649359.282025-02-0174111Actual
31539337.002024-10-027464Actual
10443276.002023-02-017415Actual
36591645.032025-02-017468Actual

Generated 2025-06-02 21:59:17.606 UTC