[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-03-307426Budget
20246673.822023-10-307468Actual
33880405.002024-11-297465Actual
491100.002022-04-297416Budget
10040240.482022-12-287468Actual
794090.002022-11-307463Budget
24104329.002024-02-277417Actual
33131485.942024-10-297428Actual
12095158.002023-02-277467Actual
3775200.002022-07-307465Budget
17918179.002023-08-307436Actual
6620304.122022-09-297428Actual
7225157.002022-10-307416Actual
38620129.002025-03-307446Actual
9188200.002022-12-287414Budget
22598416.002024-01-287413Actual
23395200.762024-01-2874411Actual
27922671.442024-05-2974613Actual
18380192.252023-08-3074511Actual
822200.002022-04-297417Budget
29287414.002024-07-297464Actual
18716246.002023-09-297464Actual
21387163.532023-11-3074311Actual
1287100.002022-05-307473Budget
24224682.912024-02-277428Actual
13023100.002023-03-307456Budget
18271242.252023-08-3074111Actual
34019160.002024-11-297446Actual
24992130.002024-03-297436Actual
17324149.702023-07-3074411Actual
6246100.002022-09-297446Budget

Generated 2025-05-30 01:42:19.463 UTC