[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-09-0574311Actual
5075118.002022-09-057436Actual
26446103.952024-05-0474211Actual
2254148.632024-01-0374612Actual
30916637.462024-09-047468Actual
12692191.002023-04-057415Actual
28749375.232024-07-0574311Actual
5556200.002022-09-057468Budget
12977116.002023-04-057446Actual
9328200.002023-01-037415Budget
36529708.672025-02-037418Actual
32814148.002024-11-047416Actual
19895131.002023-11-057416Actual
21154467.002023-12-067467Actual
17650386.002023-09-057473Actual
19063342.002023-10-057417Actual
906290.002023-01-037463Budget
37706648.062025-03-057428Actual
23341164.592024-02-0374211Actual
26949514.002024-06-047414Actual
682100.002022-05-057456Budget
18654310.002023-10-057473Actual
4511100.002022-09-057413Budget
31745130.002024-10-047436Actual
22811239.002024-02-037415Actual
16152519.272023-07-067468Actual
3903100.002022-08-057426Budget
29728651.092024-08-047418Actual
2665436.932024-05-0474612Actual
20246673.822023-11-057468Actual
25227442.002024-04-047418Actual

Generated 2025-06-05 00:34:01.639 UTC