[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-07-297428Actual
8738218.002022-11-307467Actual
36471352.002025-01-287467Actual
490105.002022-04-297416Actual
27132133.002024-05-297416Actual
39178373.112025-03-3074212Actual
12976100.002023-03-307446Budget
23100435.002024-01-287417Actual
31830141.002024-09-287466Actual
38829588.972025-03-307418Actual
10305183.002023-01-287414Actual
6247105.002022-09-297446Actual
10443276.002023-01-287415Actual
31797136.002024-09-287456Actual
15586350.002023-06-307473Actual
18716246.002023-09-297464Actual
38026443.322025-02-2774212Actual
38268359.002025-03-307463Actual
1866200.002022-05-307466Budget
35116157.002024-12-287426Actual
16090663.212023-06-307418Actual
7553200.002022-10-307417Budget
28365180.002024-06-297446Actual
15285149.702023-05-3074311Actual
14310203.952023-04-2974411Actual
17385181.612023-07-3074611Actual
3450100.002022-07-307463Budget
20655393.002023-11-307463Actual
33425282.682024-10-2974212Actual
6246100.002022-09-297446Budget
801981.002022-11-307473Actual

Generated 2025-05-30 01:13:25.639 UTC