[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-05-237464Actual
2662032.672024-04-2174112Actual
11097200.002023-01-217428Budget
31090289.062024-08-2274611Actual
32954146.002024-10-227466Actual
28803311.402024-06-2274511Actual
32721383.002024-10-227415Actual
1758179.002022-05-237446Actual
25813306.002024-04-217414Actual
38481281.002025-03-237465Actual
794090.002022-11-237463Budget
8347200.002022-11-237416Budget
12095158.002023-02-207467Actual
9561122.002022-12-217436Actual
35196117.002024-12-217456Actual
27239129.002024-05-227456Actual
6761100.002022-10-237413Budget
31745130.002024-09-217436Actual
10039200.002022-12-217468Budget
34938429.002024-12-217464Actual
37083410.002025-02-207413Actual
31830141.002024-09-217466Actual
11704179.002023-02-207416Actual
33938158.002024-11-227416Actual
31539337.002024-09-217464Actual
7881130.002022-11-237413Actual
11849100.002023-02-207446Budget
31029280.552024-08-2274311Actual
33846283.002024-11-227415Actual
26739459.162024-04-2174213Actual
1137598.002023-02-207473Actual

Generated 2025-05-22 07:56:57.297 UTC