[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30413439.002024-09-017464Actual
28226342.002024-07-027465Actual
587167.002022-05-027436Actual
5446200.002022-09-027418Budget
8596164.002022-12-037466Actual
22903153.002024-01-317416Actual
2924100.002022-07-037456Budget
32869147.002024-11-017436Actual
8206232.002022-12-037415Actual
39297731.092025-04-0274213Actual
21926162.002023-12-317416Actual
37416160.002025-03-027426Actual
34489325.232024-12-0274611Actual
9063101.002022-12-317463Actual
2653200.002022-07-037465Budget
22363225.232023-12-3174211Actual
1287100.002022-06-027473Budget
32154228.422024-10-0174311Actual
7941104.002022-12-037463Actual
8737200.002022-12-037467Budget
2457528.422024-03-0174612Actual
11297109.002023-03-027463Actual
9978293.512022-12-317428Actual
24104329.002024-03-017417Actual
20620478.002023-12-037413Actual
29728651.092024-08-017418Actual
8268200.002022-12-037465Budget
6200131.002022-10-027436Actual
10629168.002023-01-317426Actual
19895131.002023-11-027416Actual
31029280.552024-09-0174311Actual

Generated 2025-06-01 11:04:05.216 UTC