[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-04-147465Budget
17650386.002023-09-147473Actual
27651289.062024-06-1374511Actual
31690186.002024-10-137416Actual
8490168.002022-12-157446Actual
31476236.002024-10-137473Actual
29848312.472024-08-1374111Actual
29252499.002024-08-137414Actual
37296466.002025-03-147415Actual
2595157.002022-07-157415Actual
35641242.252025-01-1274611Actual
16646202.002023-08-147414Actual
8443130.002022-12-157436Actual
8538148.002022-12-157456Actual
25726296.002024-05-137463Actual
37529152.002025-03-147466Actual
24224682.912024-03-137428Actual
2451642.252024-03-1374112Actual
16238182.682023-07-1574211Actual
20185628.372023-11-147418Actual
13085100.002023-04-147466Budget
6247105.002022-10-147446Actual
19385170.982023-10-1474511Actual
12424100.002023-04-147463Budget
32869147.002024-11-137436Actual
14847176.002023-06-147426Actual
33788490.002024-12-147464Actual
37907319.912025-03-1474511Actual
11626173.002023-03-147465Actual
34783332.002025-01-127413Actual
12930124.002023-04-147436Actual

Generated 2025-06-13 19:54:16.967 UTC