[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002022-10-027414Budget
23757224.002024-03-017464Actual
25489189.062024-04-0174611Actual
25943320.002024-05-017465Actual
35878790.742024-12-3174613Actual
26358657.152024-05-017468Actual
1867144.002022-06-027466Actual
31632388.002024-10-017465Actual
33339320.982024-11-0174611Actual
15649313.002023-07-037464Actual
24370161.402024-03-0174311Actual
1250370.002023-04-027473Actual
28099412.002024-07-027414Actual
8817200.002022-12-037418Budget
4107138.002022-08-027466Actual
3202337.452022-07-037418Actual
26772694.252024-05-0174613Actual
3775200.002022-08-027465Budget
15742202.002023-07-037465Actual
22216611.702023-12-317418Actual
13752326.002023-05-027465Actual
821255.002022-05-027417Actual
26418133.742024-05-0174111Actual
20386133.742023-11-0274411Actual
11955160.002023-03-027466Actual
14343134.802023-05-0274611Actual
7881130.002022-12-037413Actual
34288508.672024-12-027468Actual
33103628.372024-11-017418Actual
32663369.002024-11-017464Actual
1646932.672023-07-0374612Actual

Generated 2025-06-01 05:19:53.102 UTC