[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-03-017415Budget
18562403.002023-10-017413Actual
31745130.002024-09-307436Actual
28722218.852024-07-0174211Actual
490105.002022-05-017416Actual
7224200.002022-11-017416Budget
5075118.002022-09-017436Actual
3903100.002022-08-017426Budget
6432200.002022-10-017417Budget
15827111.002023-07-027426Actual
28311134.002024-07-017426Actual
7225157.002022-11-017416Actual
24343182.682024-02-2974211Actual
39150355.022025-04-0174112Actual
9063101.002022-12-307463Actual
19063342.002023-10-017417Actual
36294165.002025-01-307436Actual
6199100.002022-10-017436Budget
29438134.002024-07-317416Actual
12613200.002023-04-017464Budget
25347142.252024-03-3174111Actual
17184479.882023-08-017468Actual
26084105.002024-04-307446Actual
20246673.822023-11-017468Actual
8205200.002022-12-027415Budget
14516369.002023-06-017413Actual
9931292.002022-12-307418Actual
12096200.002023-03-017467Budget
30645145.002024-08-317446Actual
4649100.002022-09-017473Budget
28284189.002024-07-017416Actual

Generated 2025-05-31 23:04:09.532 UTC