[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-07-317426Actual
30591108.002024-08-307426Actual
14820147.002023-05-317416Actual
32721383.002024-10-307415Actual
10501270.002023-01-297465Actual
27685250.762024-05-3074611Actual
24343182.682024-02-2874211Actual
20712391.002023-12-017473Actual
30471356.002024-08-307415Actual
35031334.002024-12-297465Actual
539100.002022-04-307426Budget
19591501.002023-10-317413Actual
2924100.002022-07-017456Budget
9464161.002022-12-297416Actual
27450479.882024-05-307428Actual
27889585.472024-05-3074213Actual
3202337.452022-07-017418Actual
22066198.002023-12-297466Actual
36379113.002025-01-297466Actual
31717153.002024-09-297426Actual
35321346.002024-12-297467Actual
3576215.002022-07-317414Actual
2005200.002022-05-317467Budget
7693200.002022-10-317418Budget
24424184.812024-02-2874511Actual
22450163.532023-12-2974611Actual
8737200.002022-12-017467Budget
33251366.722024-10-3074211Actual
4648107.002022-08-317473Actual
33305218.852024-10-3074411Actual
31210457.152024-08-3074612Actual

Generated 2025-05-30 18:03:56.842 UTC