[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-03-317464Actual
5122100.002022-08-317446Budget
8817200.002022-12-017418Budget
35379651.092024-12-297418Actual
22930132.002024-01-297426Actual
13304200.002023-03-317418Budget
25018108.002024-03-307446Actual
34045146.002024-11-307456Actual
39004336.942025-03-3174311Actual
31295459.162024-08-3074213Actual
12613200.002023-03-317464Budget
1070214.722022-04-307468Actual
22984108.002024-01-297446Actual
4046100.002022-07-317456Budget
12283254.122023-02-287468Actual
11096252.602023-01-297428Actual
3529100.002022-07-317473Budget
35170133.002024-12-297446Actual
13919141.002023-04-307456Actual
4246215.002022-07-317467Actual
12692191.002023-03-317415Actual
9791200.002022-12-297417Budget
11752157.002023-02-287426Actual
32756434.002024-10-307465Actual
16152519.272023-07-017468Actual
539100.002022-04-307426Budget
5307166.002022-08-317417Actual
30142767.932024-07-3074113Actual
3528121.002022-07-317473Actual
7740200.002022-10-317428Budget
26084105.002024-04-297446Actual

Generated 2025-05-31 02:08:48.618 UTC