[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002024-06-287463Actual
11704179.002023-02-267416Actual
3577200.002022-07-297414Budget
19184551.092023-09-287428Actual
1953439.062023-09-2874612Actual
17558374.002023-08-297413Actual
3451103.002022-07-297463Actual
161100.002022-04-287473Budget
36591645.032025-01-277468Actual
24370161.402024-02-2674311Actual
23850230.002024-02-267465Actual
22123357.002023-12-277417Actual
2733100.002022-06-297416Budget
7416100.002022-10-297456Budget
10772100.002023-01-277456Budget
14343134.802023-04-2874611Actual
33725315.002024-11-287473Actual
37296466.002025-02-267415Actual
21119414.002023-11-297417Actual
10969200.002023-01-277467Budget
2516200.002022-06-297464Budget
5228104.002022-08-297466Actual
31090289.062024-08-2874611Actual
3123200.002022-06-297467Budget
9385200.002022-12-277465Budget
35031334.002024-12-277465Actual
37853311.402025-02-2674311Actual
18867114.002023-09-287416Actual
13717304.002023-04-287415Actual
8127280.002022-11-297464Budget
2085200.002022-05-297418Budget

Generated 2025-05-28 17:55:01.172 UTC