[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-07-247465Budget
16859172.002023-07-247426Actual
6573384.422022-09-237418Actual
27132133.002024-05-237416Actual
15312200.762023-05-2474411Actual
1025696.002023-01-227473Actual
9249280.002022-12-227464Budget
404596.002022-07-247456Actual
7693200.002022-10-247418Budget
18213508.672023-08-247468Actual
2459280.002022-06-247414Budget
13623274.002023-04-237414Actual
36088467.002025-01-227464Actual
24370161.402024-02-2174311Actual
8538148.002022-11-247456Actual
24015146.002024-02-217456Actual
16913157.002023-07-247446Actual
15110476.852023-05-247418Actual
8443130.002022-11-247436Actual
1069200.002022-04-237468Budget
34903403.002024-12-227414Actual
9188200.002022-12-227414Budget
23637439.002024-02-217463Actual
30258338.002024-08-237413Actual
3250326.842022-06-247428Actual
24104329.002024-02-217417Actual
24315209.272024-02-2174111Actual
1947642.252023-09-2374112Actual
8067200.002022-11-247414Budget
27743405.022024-05-2374112Actual
22244602.612023-12-227428Actual

Generated 2025-05-23 15:57:19.877 UTC