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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-03-247464Actual
31632388.002024-09-227465Actual
27922671.442024-05-2374613Actual
7321107.002022-10-247436Actual
19976123.002023-10-247446Actual
2781100.002022-06-247426Budget
7554266.002022-10-247417Actual
15855119.002023-06-247436Actual
36758268.852025-01-2274511Actual
14550395.002023-05-247463Actual
588100.002022-04-237436Budget
881200.002022-04-237467Budget
8444100.002022-11-247436Budget
13812172.002023-04-237416Actual
1286107.002022-05-247473Actual
23694386.002024-02-217473Actual
35196117.002024-12-227456Actual
4373200.002022-07-247428Budget
17150493.512023-07-247428Actual
4324316.242022-07-247418Actual
8127280.002022-11-247464Budget
2006255.002022-05-247467Actual
12174237.452023-02-217418Actual
11895100.002023-02-217456Budget
25943320.002024-04-227465Actual
27804314.592024-05-2374612Actual
32921141.002024-10-237456Actual
28365180.002024-06-237446Actual
19218399.572023-09-237468Actual
6761100.002022-10-247413Budget
80100.002022-04-237463Budget

Generated 2025-05-23 12:12:44.011 UTC