[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15586350.002023-07-047473Actual
23935151.002024-03-027426Actual
1334285.002022-06-037414Actual
2829170.002022-07-047436Actual
7272100.002022-11-037426Budget
35818559.162025-01-0174113Actual
26921319.002024-06-027473Actual
37880219.912025-03-0374411Actual
4186200.002022-08-037417Budget
12930124.002023-04-037436Actual
21240554.122023-12-047428Actual
821255.002022-05-037417Actual
10178103.002023-02-017463Actual
2600384.002024-05-027416Actual
2653200.002022-07-047465Budget
38771310.002025-04-037467Actual
1150144.002022-06-037413Actual
18326182.682023-09-0374311Actual
6494200.002022-10-037467Budget
4107138.002022-08-037466Actual
25289482.912024-04-027468Actual
34547479.492024-12-0374112Actual
2332100.002022-07-047463Budget
689879.002022-11-037473Actual
37203337.002025-03-037414Actual
9791200.002023-01-017417Budget
9386208.002023-01-017465Actual
1615100.002022-06-037416Budget
27450479.882024-06-027428Actual
39212425.242025-04-0374612Actual
10118116.002023-02-017413Actual

Generated 2025-06-02 16:48:52.038 UTC