[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-06-057416Budget
12692191.002023-04-057415Actual
26325473.822024-05-047428Actual
24458189.062024-03-0474611Actual
1806100.002022-06-057456Budget
8923251.092022-12-067468Actual
24257476.852024-03-047468Actual
4696220.002022-09-057414Actual
1711104.002022-06-057436Actual
1335280.002022-06-057414Budget
1250280.002023-04-057473Budget
26949514.002024-06-047414Actual
2560648.632024-04-0474612Actual
13595331.002023-05-057473Actual
5555213.212022-09-057468Actual
31797136.002024-10-047456Actual
5170100.002022-09-057456Budget
9464161.002023-01-037416Actual
29876289.062024-08-0474211Actual
3062200.002022-07-067417Budget
17944141.002023-09-057446Actual
36266126.002025-02-037426Actual
7006280.002022-11-057464Budget
31327780.212024-09-0474613Actual
3250326.842022-07-067428Actual
8676200.002022-12-067417Budget
681148.002022-05-057456Actual
17184479.882023-08-057468Actual
15285149.702023-06-0574311Actual
12753200.002023-04-057465Budget
25726296.002024-05-047463Actual

Generated 2025-06-05 02:58:51.926 UTC