[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-02-047466Budget
17944141.002023-09-067446Actual
8923251.092022-12-077468Actual
1442830.552023-05-0674212Actual
32663369.002024-11-057464Actual
20114.002022-05-067413Actual
35379651.092025-01-047418Actual
36967473.192025-02-0474113Actual
28284189.002024-07-067416Actual
38481281.002025-04-067465Actual
39031381.622025-04-0674411Actual
8737200.002022-12-077467Budget
2254148.632024-01-0474612Actual
10969200.002023-02-047467Budget
32041516.242024-10-057468Actual
9655100.002023-01-047456Budget
6681200.002022-10-067468Budget
689879.002022-11-067473Actual
14727277.002023-06-067415Actual
3310246.542022-07-077468Actual
25255490.482024-04-057428Actual
11705100.002023-03-067416Budget
1137480.002023-03-067473Budget
20413202.892023-11-0674511Actual
9464161.002023-01-047416Actual
34288508.672024-12-067468Actual
30350264.002024-09-057473Actual
38736325.002025-04-067417Actual
2654180.002022-07-077465Actual
34401234.812024-12-0674311Actual
7146267.002022-11-067465Actual

Generated 2025-06-06 01:05:18.992 UTC