[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-297428Actual
39178373.112025-03-3174212Actual
26739459.162024-04-2974213Actual
209280.002022-04-307414Budget
962352.602022-04-307418Actual
21414211.402023-12-0174411Actual
5076100.002022-08-317436Budget
30916637.462024-08-307468Actual
1712100.002022-05-317436Budget
14960144.002023-05-317466Actual
29015645.122024-06-3074113Actual
2193200.002022-05-317468Budget
26084105.002024-04-297446Actual
906290.002022-12-297463Budget
1615100.002022-05-317416Budget
4900200.002022-08-317465Budget
13501501.002023-04-307413Actual
34374226.302024-11-3074211Actual
12977116.002023-03-317446Actual
12424100.002023-03-317463Budget
741145.002022-04-307466Actual
36704359.282025-01-2974311Actual
1473208.002022-05-317415Actual
30201780.212024-07-3074613Actual
7145200.002022-10-317465Budget
5307166.002022-08-317417Actual
7368200.002022-10-317446Budget
27132133.002024-05-307416Actual
9561122.002022-12-297436Actual
25943320.002024-04-297465Actual
22363225.232023-12-2974211Actual

Generated 2025-05-30 10:40:16.182 UTC