[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-167417Budget
2132364.722022-06-157428Actual
3951112.002022-08-157436Actual
25044152.002024-04-147456Actual
11096252.602023-02-137428Actual
13163272.002023-04-157417Actual
15529376.002023-07-167463Actual
34401234.812024-12-1574311Actual
20246673.822023-11-157468Actual
29132377.002024-08-147413Actual
36054529.002025-02-137414Actual
25429166.722024-04-1474411Actual
5961200.002022-10-157415Budget
27624350.772024-06-1474411Actual
682100.002022-05-157456Budget
15285149.702023-06-1574311Actual
32181212.472024-10-1474411Actual
23043151.002024-02-137466Actual
1442830.552023-05-1574212Actual
32921141.002024-11-147456Actual
35089116.002025-01-137416Actual
26739459.162024-05-1474213Actual
33011410.002024-11-147417Actual
34938429.002025-01-137464Actual
32333391.192024-10-1474612Actual
34134510.002024-12-157417Actual
1850546.502023-09-1574612Actual
34575457.152024-12-1574212Actual
10581100.002023-02-137416Budget
5122100.002022-09-157446Budget
20925186.002023-12-167416Actual

Generated 2025-06-14 06:55:13.074 UTC