[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002024-07-117473Actual
350200.002022-05-117415Budget
30169638.112024-08-1074213Actual
3576215.002022-08-117414Actual
6293111.002022-10-117456Actual
23850230.002024-03-107465Actual
31979625.342024-10-107418Actual
2923128.002022-07-127456Actual
4648107.002022-09-117473Actual
26983408.002024-06-107464Actual
21360211.402023-12-1274211Actual
14134670.792023-05-117428Actual
22450163.532024-01-0974611Actual
8491200.002022-12-127446Budget
14960144.002023-06-117466Actual
33339320.982024-11-1074611Actual
9464161.002023-01-097416Actual
38481281.002025-04-117465Actual
35581296.512025-01-0974411Actual
801890.002022-12-127473Budget
6247105.002022-10-117446Actual
35760479.492025-01-0974612Actual
26446103.952024-05-1074211Actual
2156628.422023-12-1274612Actual
11049200.002023-02-097418Budget
32628401.002024-11-107414Actual
2085200.002022-06-117418Budget
7554266.002022-11-117417Actual
29903248.642024-08-1074311Actual
10178103.002023-02-097463Actual
30506378.002024-09-107465Actual

Generated 2025-06-10 18:05:03.592 UTC