[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-07-0374611Actual
2781100.002022-07-047426Budget
4046100.002022-08-037456Budget
31504444.002024-10-027414Actual
14820147.002023-06-037416Actual
26358657.152024-05-027468Actual
36088467.002025-02-017464Actual
4758200.002022-09-037464Budget
18654310.002023-10-037473Actual
19950140.002023-11-037436Actual
33425282.682024-11-0274212Actual
8395100.002022-12-047426Budget
2250828.422024-01-0174112Actual
28365180.002024-07-037446Actual
17805266.002023-09-037465Actual
23815298.002024-03-027415Actual
16090663.212023-07-047418Actual
31921397.002024-10-027467Actual
1335280.002022-06-037414Budget
29876289.062024-08-0274211Actual
4510112.002022-09-037413Actual
16238182.682023-07-0474211Actual
32041516.242024-10-027468Actual
27922671.442024-06-0274613Actual
1535200.002022-06-037465Budget
12034200.002023-03-037417Budget
1614125.002022-06-037416Actual
11705100.002023-03-037416Budget
5169135.002022-09-037456Actual
4978100.002022-09-037416Budget
35818559.162025-01-0174113Actual

Generated 2025-06-02 09:16:44.333 UTC