[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-05-017428Actual
26921319.002024-06-017473Actual
8206232.002022-12-037415Actual
14820147.002023-06-027416Actual
27597301.832024-06-0174311Actual
32127219.912024-10-0174211Actual
36848359.282025-01-3174112Actual
15827111.002023-07-037426Actual
9513150.002022-12-317426Actual
35229165.002024-12-317466Actual
7881130.002022-12-037413Actual
12550207.002023-04-027414Actual
13085100.002023-04-027466Budget
350200.002022-05-027415Budget
27272167.002024-06-017466Actual
1025696.002023-01-317473Actual
1334285.002022-06-027414Actual
22690297.002024-01-317473Actual
26500149.702024-05-0174411Actual
25375186.932024-04-0174211Actual
19950140.002023-11-027436Actual
33305218.852024-11-0174411Actual
18597439.002023-10-027463Actual
29167311.002024-08-017463Actual
19184551.092023-10-027428Actual
6353103.002022-10-027466Actual
6294100.002022-10-027456Budget
36054529.002025-01-317414Actual
23043151.002024-01-317466Actual
1137598.002023-03-027473Actual
11955160.002023-03-027466Actual

Generated 2025-06-01 22:11:37.065 UTC