[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21441163.532023-12-0474511Actual
4837216.002022-09-037415Actual
22123357.002024-01-017417Actual
31632388.002024-10-027465Actual
2332100.002022-07-047463Budget
8268200.002022-12-047465Budget
4570100.002022-09-037463Budget
11802170.002023-03-037436Actual
20304212.472023-11-0374111Actual
29578167.002024-08-027466Actual
26527113.532024-05-0274511Actual
35608289.062025-01-0174511Actual
208240.002022-05-037414Actual
18353231.612023-09-0374411Actual
10969200.002023-02-017467Budget
24370161.402024-03-0274311Actual
1286107.002022-06-037473Actual
39212425.242025-04-0374612Actual
32869147.002024-11-027436Actual
36529708.672025-02-017418Actual
13595331.002023-05-037473Actual
6200131.002022-10-037436Actual
9386208.002023-01-017465Actual
2611078.002024-05-027456Actual
13084120.002023-04-037466Actual
29493149.002024-08-027436Actual
11801100.002023-03-037436Budget
23010154.002024-02-017456Actual
37083410.002025-03-037413Actual
7225157.002022-11-037416Actual
7273166.002022-11-037426Actual

Generated 2025-06-02 20:22:43.462 UTC