[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002024-10-237436Actual
11563205.002023-02-217415Actual
1806100.002022-05-247456Budget
35878790.742024-12-2274613Actual
16526380.002023-07-247413Actual
4046100.002022-07-247456Budget
6023261.002022-09-237465Actual
16090663.212023-06-247418Actual
35031334.002024-12-227465Actual
19591501.002023-10-247413Actual
10772100.002023-01-227456Budget
5228104.002022-08-247466Actual
37940389.062025-02-2174611Actual
31717153.002024-09-227426Actual
15586350.002023-06-247473Actual
37826196.512025-02-2174211Actual
36026269.002025-01-227473Actual
12551200.002023-03-247414Budget
8738218.002022-11-247467Actual
7475129.002022-10-247466Actual
30564152.002024-08-237416Actual
8597100.002022-11-247466Budget
14901115.002023-05-247446Actual
9791200.002022-12-227417Budget
4511100.002022-08-247413Budget
13501501.002023-04-237413Actual
38620129.002025-03-247446Actual
20185628.372023-10-247418Actual
34288508.672024-11-237468Actual
5696100.002022-09-237463Budget
8444100.002022-11-247436Budget

Generated 2025-05-23 12:00:01.802 UTC