[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-017446Actual
17805266.002023-09-017465Actual
740200.002022-05-017466Budget
19098405.002023-10-017467Actual
34489325.232024-12-0174611Actual
7272100.002022-11-017426Budget
29519136.002024-07-317446Actual
16152519.272023-07-027468Actual
1250370.002023-04-017473Actual
10305183.002023-01-307414Actual
23850230.002024-02-297465Actual
30671106.002024-08-317456Actual
14762240.002023-06-017465Actual
37118370.002025-03-017463Actual
15940127.002023-07-027466Actual
16086.002022-05-017473Actual
882217.002022-05-017467Actual
8066256.002022-12-027414Actual
2273100.002022-07-027413Budget
34227490.482024-12-017418Actual
6432200.002022-10-017417Budget
14134670.792023-05-017428Actual
7145200.002022-11-017465Budget
689879.002022-11-017473Actual
5495200.002022-09-017428Budget
13226163.002023-04-017467Actual
32154228.422024-09-3074311Actual
28574482.912024-07-017418Actual
16210188.002023-07-0274111Actual
8596164.002022-12-027466Actual
37238480.002025-03-017464Actual

Generated 2025-05-31 06:45:00.168 UTC