[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002023-10-157463Actual
23010154.002024-01-137456Actual
39058330.552025-03-1574511Actual
25018108.002024-03-147446Actual
10119100.002023-01-137413Budget
10305183.002023-01-137414Actual
38566146.002025-03-157426Actual
8676200.002022-11-157417Budget
24786250.002024-03-147464Actual
18654310.002023-09-147473Actual
10039200.002022-12-137468Budget
3776188.002022-07-157465Actual
21776284.002023-12-137464Actual
1077199.002023-01-137456Actual
22244602.612023-12-137428Actual
23963130.002024-02-127436Actual
39212425.242025-03-1574612Actual
1208100.002022-05-157463Budget
31690186.002024-09-137416Actual
4979160.002022-08-157416Actual
22690297.002024-01-137473Actual
26500149.702024-04-1374411Actual
7741308.662022-10-157428Actual
1150144.002022-05-157413Actual
8596164.002022-11-157466Actual
38646125.002025-03-157456Actual
15940127.002023-06-157466Actual
13839150.002023-04-147426Actual
32721383.002024-10-147415Actual
21414211.402023-11-1574411Actual
1540439.062023-05-1574112Actual

Generated 2025-05-14 15:05:11.321 UTC