[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-03-317446Actual
1395271.002022-05-317464Actual
29728651.092024-07-307418Actual
24315209.272024-02-2874111Actual
10580141.002023-01-297416Actual
8596164.002022-12-017466Actual
1025780.002023-01-297473Budget
491100.002022-04-307416Budget
30671106.002024-08-307456Actual
14762240.002023-05-317465Actual
34346377.362024-11-3074111Actual
5122100.002022-08-317446Budget
7941104.002022-12-017463Actual
5882202.002022-09-307464Actual
12222200.002023-02-287428Budget
16646202.002023-07-317414Actual
2454343.312024-02-2874212Actual
3638200.002022-07-317464Budget
9852200.002022-12-297467Budget
30293244.002024-08-307463Actual
1150144.002022-05-317413Actual
2156628.422023-12-0174612Actual
39092294.382025-03-3174611Actual
13867144.002023-04-307436Actual
35499300.762024-12-2974111Actual
36146426.002025-01-297415Actual
30882479.882024-08-307428Actual
21742244.002023-12-297414Actual
6103100.002022-09-307416Budget
4106100.002022-07-317466Budget
16939153.002023-07-317456Actual

Generated 2025-05-30 03:08:40.380 UTC