[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002022-09-147464Budget
28424176.002024-07-147466Actual
24752246.002024-04-137414Actual
22277434.422024-01-127468Actual
8491200.002022-12-157446Budget
12930124.002023-04-147436Actual
13812172.002023-05-147416Actual
21360211.402023-12-1574211Actual
14046448.002023-05-147467Actual
21868226.002024-01-127465Actual
269187.002022-05-147464Actual
6352100.002022-10-147466Budget
27422654.122024-06-137418Actual
13085100.002023-04-147466Budget
32543253.002024-11-137463Actual
4245200.002022-08-147467Budget
27329386.002024-06-137417Actual
80100.002022-05-147463Budget
4511100.002022-09-147413Budget
36436486.002025-02-127417Actual
20620478.002023-12-157413Actual
22718291.002024-02-127414Actual
22903153.002024-02-127416Actual
10179100.002023-02-127463Budget
9464161.002023-01-127416Actual
6493267.002022-10-147467Actual
7273166.002022-11-147426Actual
23043151.002024-02-127466Actual
16086.002022-05-147473Actual
1395271.002022-06-147464Actual
5962228.002022-10-147415Actual

Generated 2025-06-13 19:19:20.044 UTC