[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-02-137468Actual
33725315.002024-12-157473Actual
17650386.002023-09-157473Actual
4511100.002022-09-157413Budget
6103100.002022-10-157416Budget
18414174.172023-09-1574611Actual
6681200.002022-10-157468Budget
20386133.742023-11-1574411Actual
34547479.492024-12-1574112Actual
22363225.232024-01-1374211Actual
20092384.002023-11-157417Actual
2254148.632024-01-1374612Actual
19218399.572023-10-157468Actual
1641133.742023-07-1674112Actual
12222200.002023-03-157428Budget
29578167.002024-08-147466Actual
25077161.002024-04-147466Actual
18059342.002023-09-157417Actual
9608137.002023-01-137446Actual
39150355.022025-04-1574112Actual
24196657.152024-03-147418Actual
588100.002022-05-157436Budget
23100435.002024-02-137417Actual
13952138.002023-05-157466Actual
9979200.002023-01-137428Budget
16859172.002023-08-157426Actual
12832143.002023-04-157416Actual
11048346.542023-02-137418Actual
4373200.002022-08-157428Budget
25908257.002024-05-147415Actual
7881130.002022-12-167413Actual

Generated 2025-06-14 11:32:05.287 UTC