[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-317456Budget
38353344.002025-04-027414Actual
18774290.002023-10-027415Actual
22753200.002024-01-317464Actual
20246673.822023-11-027468Actual
689879.002022-11-027473Actual
11423200.002023-03-027414Budget
29545123.002024-08-017456Actual
29519136.002024-08-017446Actual
22390213.532023-12-3174311Actual
24343182.682024-03-0174211Actual
24370161.402024-03-0174311Actual
10178103.002023-01-317463Actual
15855119.002023-07-037436Actual
28071231.002024-07-027473Actual
5775104.002022-10-027473Actual
32391422.312024-10-0174113Actual
15529376.002023-07-037463Actual
27074267.002024-06-017465Actual
16832181.002023-08-027416Actual
35699300.762024-12-3174112Actual
14960144.002023-06-027466Actual
36181302.002025-01-317465Actual
10830120.002023-01-317466Actual
11704179.002023-03-027416Actual
34227490.482024-12-027418Actual
7614235.002022-11-027467Actual
6024200.002022-10-027465Budget
31717153.002024-10-017426Actual
17970165.002023-09-027456Actual
6494200.002022-10-027467Budget

Generated 2025-06-01 05:15:01.396 UTC