[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762025-01-0174111Actual
404596.002022-08-037456Actual
13536367.002023-05-037463Actual
29728651.092024-08-027418Actual
80100.002022-05-037463Budget
34903403.002025-01-017414Actual
12881118.002023-04-037426Actual
31979625.342024-10-027418Actual
24724323.002024-04-027473Actual
4246215.002022-08-037467Actual
11097200.002023-02-017428Budget
8444100.002022-12-047436Budget
10119100.002023-02-017413Budget
34875212.002025-01-017473Actual
30974255.022024-09-0274111Actual
19006137.002023-10-037466Actual
7554266.002022-11-037417Actual
2410111.002022-07-047473Actual
34077128.002024-12-037466Actual
39092294.382025-04-0374611Actual
35116157.002025-01-017426Actual
31148328.422024-09-0274112Actual
25691312.002024-05-027413Actual
16561352.002023-08-037463Actual
2603090.002024-05-027426Actual
8346118.002022-12-047416Actual
4759167.002022-09-037464Actual
3775200.002022-08-037465Budget
11752157.002023-03-037426Actual
1805131.002022-06-037456Actual
33788490.002024-12-037464Actual

Generated 2025-06-02 09:09:37.665 UTC