[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-287413Budget
27771268.852024-05-2974212Actual
882217.002022-04-297467Actual
23043151.002024-01-287466Actual
7553200.002022-10-307417Budget
457196.002022-08-307463Actual
20002138.002023-10-307456Actual
17558374.002023-08-307413Actual
8596164.002022-11-307466Actual
6150109.002022-09-297426Actual
21032133.002023-11-307456Actual
15172557.152023-05-307468Actual
4246215.002022-07-307467Actual
27889585.472024-05-2974213Actual
17122454.122023-07-307418Actual
7369179.002022-10-307446Actual
18002141.002023-08-307466Actual
2653200.002022-06-307465Budget
19802363.002023-10-307415Actual
19385170.982023-09-2974511Actual
23637439.002024-02-277463Actual
2982200.002022-06-307466Budget
37203337.002025-02-277414Actual
36704359.282025-01-2874311Actual
27364346.002024-05-297467Actual
31029280.552024-08-2974311Actual
9978293.512022-12-287428Actual
29042767.932024-06-2974213Actual
10830120.002023-01-287466Actual
2830100.002022-06-307436Budget
23255619.272024-01-287468Actual

Generated 2025-05-29 11:20:58.327 UTC