[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-08-297465Actual
28837357.152024-06-2874611Actual
23815298.002024-02-267415Actual
36529708.672025-01-277418Actual
27187192.002024-05-287436Actual
3529100.002022-07-297473Budget
11563205.002023-02-267415Actual
14228142.252023-04-2874111Actual
36294165.002025-01-277436Actual
5494246.542022-08-297428Actual
7474100.002022-10-297466Budget
1445936.932023-04-2874612Actual
21981188.002023-12-277436Actual
14168608.672023-04-287468Actual
33938158.002024-11-287416Actual
34227490.482024-11-287418Actual
28284189.002024-06-287416Actual
28574482.912024-06-287418Actual
13353200.002023-03-297428Budget
34667548.632024-11-2874113Actual
36181302.002025-01-277465Actual
33223389.062024-10-2874111Actual
25848221.002024-04-277464Actual
15110476.852023-05-297418Actual
35089116.002024-12-277416Actual
28071231.002024-06-287473Actual
12033170.002023-02-267417Actual
5775104.002022-09-287473Actual
18002141.002023-08-297466Actual
9609200.002022-12-277446Budget
31771135.002024-09-277446Actual

Generated 2025-05-28 18:40:10.390 UTC