[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162025-01-0474113Actual
2715997.002024-06-057426Actual
27862764.422024-06-0574113Actual
2351328.422024-02-0474112Actual
6200131.002022-10-067436Actual
1287100.002022-06-067473Budget
16939153.002023-08-067456Actual
1945206.002022-06-067417Actual
6621200.002022-10-067428Budget
2156628.422023-12-0774612Actual
34019160.002024-12-067446Actual
29042767.932024-07-0674213Actual
4510112.002022-09-067413Actual
31176465.662024-09-0574212Actual
5555213.212022-09-067468Actual
33993128.002024-12-067436Actual
2254148.632024-01-0474612Actual
794090.002022-12-077463Budget
35144194.002025-01-047436Actual
23757224.002024-03-057464Actual
38118717.052025-03-0674113Actual
2085200.002022-06-067418Budget
2005200.002022-06-067467Budget
2877200.002022-07-077446Budget
8597100.002022-12-077466Budget
8347200.002022-12-077416Budget
6573384.422022-10-067418Actual
11564200.002023-03-067415Budget
25813306.002024-05-057414Actual
37740711.702025-03-067468Actual
31797136.002024-10-057456Actual

Generated 2025-06-06 01:36:17.114 UTC