[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-117414Budget
11848138.002023-03-117446Actual
36529708.672025-02-097418Actual
9512100.002023-01-097426Budget
6294100.002022-10-117456Budget
30854773.822024-09-107418Actual
23757224.002024-03-107464Actual
965692.002023-01-097456Actual
29790622.302024-08-107468Actual
36731362.472025-02-0974411Actual
10969200.002023-02-097467Budget
29545123.002024-08-107456Actual
5075118.002022-09-117436Actual
1442830.552023-05-1174212Actual
7321107.002022-11-117436Actual
4758200.002022-09-117464Budget
1536175.002022-06-117465Actual
26829275.002024-06-107413Actual
25289482.912024-04-107468Actual
1287100.002022-06-117473Budget
23908200.002024-03-107416Actual
9327205.002023-01-097415Actual
18922153.002023-10-117436Actual
6352100.002022-10-117466Budget
26527113.532024-05-1074511Actual
30169638.112024-08-1074213Actual
14669230.002023-06-117464Actual
349192.002022-05-117415Actual
794090.002022-12-127463Budget
20114.002022-05-117413Actual
21714361.002024-01-097473Actual

Generated 2025-06-10 09:04:15.912 UTC