[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13717304.002023-05-027415Actual
20002138.002023-11-027456Actual
23455188.002024-01-3174611Actual
12283254.122023-03-027468Actual
20304212.472023-11-0274111Actual
25077161.002024-04-017466Actual
1010222.302022-05-027428Actual
10118116.002023-01-317413Actual
7692323.812022-11-027418Actual
29075452.142024-07-0274613Actual
10629168.002023-01-317426Actual
15707328.002023-07-037415Actual
6946256.002022-11-027414Actual
7802200.002022-11-027468Budget
10039200.002022-12-317468Budget
21868226.002023-12-317465Actual
31210457.152024-09-0174612Actual
3251200.002022-07-037428Budget
14256223.102023-05-0274211Actual
2876170.002022-07-037446Actual
35935393.002025-01-317413Actual
2411100.002022-07-037473Budget
5961200.002022-10-027415Budget
34346377.362024-12-0274111Actual
8597100.002022-12-037466Budget
7881130.002022-12-037413Actual
3124202.002022-07-037467Actual
1953439.062023-10-0274612Actual
6620304.122022-10-027428Actual
906290.002022-12-317463Budget
39178373.112025-04-0274212Actual

Generated 2025-06-01 13:15:25.409 UTC