[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-07-177446Budget
24964111.002024-04-157426Actual
28481450.002024-07-167417Actual
37444193.002025-03-167436Actual
11704179.002023-03-167416Actual
17122454.122023-08-167418Actual
457196.002022-09-167463Actual
539100.002022-05-167426Budget
1535200.002022-06-167465Budget
31887467.002024-10-157417Actual
9189167.002023-01-147414Actual
23815298.002024-03-157415Actual
21868226.002024-01-147465Actual
34077128.002024-12-167466Actual
10581100.002023-02-147416Budget
6023261.002022-10-167465Actual
19682444.002023-11-167473Actual
9063101.002023-01-147463Actual
17944141.002023-09-167446Actual
25402198.642024-04-1574311Actual
19063342.002023-10-167417Actual
689990.002022-11-167473Budget
19802363.002023-11-167415Actual
6352100.002022-10-167466Budget
25489189.062024-04-1574611Actual
15997318.002023-07-177417Actual
10364200.002023-02-147464Budget
26949514.002024-06-157414Actual
30882479.882024-09-157428Actual
2665436.932024-05-1574612Actual
10629168.002023-02-147426Actual

Generated 2025-06-15 07:39:04.182 UTC