[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-12-037415Actual
166296.002022-06-037426Actual
1335280.002022-06-037414Budget
1395271.002022-06-037464Actual
10305183.002023-02-017414Actual
38176499.512025-03-0374613Actual
4107138.002022-08-037466Actual
2516200.002022-07-047464Budget
35379651.092025-01-017418Actual
30796325.002024-09-027467Actual
1711104.002022-06-037436Actual
15940127.002023-07-047466Actual
11237131.002023-03-037413Actual
17184479.882023-08-037468Actual
31797136.002024-10-027456Actual
31090289.062024-09-0274611Actual
34996346.002025-01-017415Actual
16265141.192023-07-0474311Actual
22216611.702024-01-017418Actual
15230148.632023-06-0374111Actual
24196657.152024-03-027418Actual
9513150.002023-01-017426Actual
269187.002022-05-037464Actual
38118717.052025-03-0374113Actual
2084288.972022-06-037418Actual
8738218.002022-12-047467Actual
1712100.002022-06-037436Budget
5368200.002022-09-037467Budget
4432228.362022-08-037468Actual
18682216.002023-10-037414Actual
11625200.002023-03-037465Budget

Generated 2025-06-02 20:11:10.166 UTC