[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-02-117428Actual
27624350.772024-06-1274411Actual
8491200.002022-12-147446Budget
18213508.672023-09-137468Actual
28481450.002024-07-137417Actual
3310246.542022-07-147468Actual
6246100.002022-10-137446Budget
5446200.002022-09-137418Budget
10365192.002023-02-117464Actual
5169135.002022-09-137456Actual
29756476.852024-08-127428Actual
18002141.002023-09-137466Actual
1947642.252023-10-1374112Actual
34726717.052024-12-1374613Actual
31295459.162024-09-1274213Actual
32418481.962024-10-1274213Actual
17122454.122023-08-137418Actual
5170100.002022-09-137456Budget
12551200.002023-04-137414Budget
21154467.002023-12-147467Actual
17324149.702023-08-1374411Actual
10364200.002023-02-117464Budget
33788490.002024-12-137464Actual
27922671.442024-06-1274613Actual
25018108.002024-04-127446Actual
15997318.002023-07-147417Actual
23455188.002024-02-1174611Actual
4107138.002022-08-137466Actual
37998375.232025-03-1374112Actual
21006156.002023-12-147446Actual
13084120.002023-04-137466Actual

Generated 2025-06-12 07:18:46.681 UTC