[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-167464Budget
31745130.002024-10-147436Actual
32628401.002024-11-147414Actual
39270622.322025-04-1574113Actual
4648107.002022-09-157473Actual
14011486.002023-05-157417Actual
19006137.002023-10-157466Actual
2193200.002022-06-157468Budget
12754210.002023-04-157465Actual
23395200.762024-02-1374411Actual
17558374.002023-09-157413Actual
32921141.002024-11-147456Actual
35641242.252025-01-1374611Actual
6102137.002022-10-157416Actual
14669230.002023-06-157464Actual
30645145.002024-09-147446Actual
539100.002022-05-157426Budget
161100.002022-05-157473Budget
3775200.002022-08-157465Budget
36266126.002025-02-137426Actual
29132377.002024-08-147413Actual
14875199.002023-06-157436Actual
10772100.002023-02-137456Budget
15855119.002023-07-167436Actual
30050364.602024-08-1474212Actual
25402198.642024-04-1474311Actual
37529152.002025-03-157466Actual
17324149.702023-08-1574411Actual
801890.002022-12-167473Budget
1615100.002022-06-157416Budget
23193499.582024-02-137418Actual

Generated 2025-06-14 13:28:05.325 UTC