[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29252499.002024-08-097414Actual
457196.002022-09-107463Actual
27364346.002024-06-097467Actual
7322100.002022-11-107436Budget
2254148.632024-01-0874612Actual
10179100.002023-02-087463Budget
1011200.002022-05-107428Budget
16353213.532023-07-1174611Actual
8444100.002022-12-117436Budget
2153342.252023-12-1174112Actual
20833322.002023-12-117415Actual
11048346.542023-02-087418Actual
2273100.002022-07-117413Budget
2876170.002022-07-117446Actual
9791200.002023-01-087417Budget
30022370.982024-08-0974112Actual
12223335.942023-03-107428Actual
5775104.002022-10-107473Actual
16238182.682023-07-1174211Actual
19744243.002023-11-107464Actual
17890148.002023-09-107426Actual
9188200.002023-01-087414Budget
25375186.932024-04-0974211Actual
2005200.002022-06-107467Budget
17770261.002023-09-107415Actual
7741308.662022-11-107428Actual
9852200.002023-01-087467Budget
14550395.002023-06-107463Actual
1946200.002022-06-107417Budget
33993128.002024-12-107436Actual
36557645.032025-02-087428Actual

Generated 2025-06-10 02:43:17.435 UTC