[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-027436Actual
18059342.002023-09-027417Actual
18299168.852023-09-0274211Actual
34428339.062024-12-0274411Actual
14901115.002023-06-027446Actual
16210188.002023-07-0374111Actual
35286323.002024-12-317417Actual
8127280.002022-12-037464Budget
18974106.002023-10-027456Actual
31327780.212024-09-0174613Actual
38829588.972025-04-027418Actual
16118685.942023-07-037428Actual
36876398.642025-01-3174212Actual
33938158.002024-12-027416Actual
166296.002022-06-027426Actual
3576215.002022-08-027414Actual
15494490.002023-07-037413Actual
23908200.002024-03-017416Actual
32451545.122024-10-0174613Actual
5307166.002022-09-027417Actual
17242163.532023-08-0274111Actual
13353200.002023-04-027428Budget
20980161.002023-12-037436Actual
35144194.002024-12-317436Actual
17944141.002023-09-027446Actual
25375186.932024-04-0174211Actual
8196.002022-05-027463Actual
2005200.002022-06-027467Budget
33993128.002024-12-027436Actual
34077128.002024-12-027466Actual
22007175.002023-12-317446Actual

Generated 2025-06-02 01:42:47.840 UTC