[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8126218.002022-11-297464Actual
8347200.002022-11-297416Budget
20980161.002023-11-297436Actual
23313241.192024-01-2774111Actual
13413200.002023-03-297468Budget
16832181.002023-07-297416Actual
9655100.002022-12-277456Budget
2351328.422024-01-2774112Actual
20740254.002023-11-297414Actual
29015645.122024-06-2874113Actual
20304212.472023-10-2974111Actual
3203200.002022-06-297418Budget
34455268.852024-11-2874511Actual
25375186.932024-03-2874211Actual
34428339.062024-11-2874411Actual
9464161.002022-12-277416Actual
26712496.002024-04-2774113Actual
22277434.422023-12-277468Actual
24667335.002024-03-287463Actual
14820147.002023-05-297416Actual
2459280.002022-06-297414Budget
36848359.282025-01-2774112Actual
15586350.002023-06-297473Actual
23963130.002024-02-267436Actual
29167311.002024-07-287463Actual
19922130.002023-10-297426Actual
22845359.002024-01-277465Actual
31771135.002024-09-277446Actual
10118116.002023-01-277413Actual
19950140.002023-10-297436Actual
38679164.002025-03-297466Actual

Generated 2025-05-28 20:21:31.767 UTC