[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37175217.002025-03-027473Actual
32418481.962024-10-0174213Actual
31539337.002024-10-017464Actual
23422194.382024-01-3174511Actual
12881118.002023-04-027426Actual
25169386.002024-04-017467Actual
10910197.002023-01-317417Actual
35935393.002025-01-317413Actual
7880100.002022-12-037413Budget
7740200.002022-11-027428Budget
30882479.882024-09-017428Actual
27364346.002024-06-017467Actual
19837250.002023-11-027465Actual
32299274.172024-10-0174112Actual
32241364.602024-10-0174611Actual
31268496.002024-09-0174113Actual
3389100.002022-08-027413Budget
2333115.002022-07-037463Actual
10629168.002023-01-317426Actual
4900200.002022-09-027465Budget
17150493.512023-08-027428Actual
24138333.002024-03-017467Actual
16681203.002023-08-027464Actual
4649100.002022-09-027473Budget
29756476.852024-08-017428Actual
11157235.932023-01-317468Actual
9249280.002022-12-317464Budget
14927183.002023-06-027456Actual
3396595.002024-12-027426Actual
6200131.002022-10-027436Actual
31797136.002024-10-017456Actual

Generated 2025-06-01 09:35:10.056 UTC