[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-277416Actual
28722218.852024-06-2874211Actual
3450100.002022-07-297463Budget
39031381.622025-03-2974411Actual
2876170.002022-06-297446Actual
1643844.382023-06-2974212Actual
23193499.582024-01-277418Actual
31476236.002024-09-277473Actual
410248.002022-04-287465Actual
8924200.002022-11-297468Budget
8346118.002022-11-297416Actual
23963130.002024-02-267436Actual
26739459.162024-04-2774213Actual
2781100.002022-06-297426Budget
27743405.022024-05-2874112Actual
3123200.002022-06-297467Budget
9979200.002022-12-277428Budget
16238182.682023-06-2974211Actual
2780161.002022-06-297426Actual
36266126.002025-01-277426Actual
16859172.002023-07-297426Actual
38594153.002025-03-297436Actual
38268359.002025-03-297463Actual
14310203.952023-04-2874411Actual
11564200.002023-02-267415Budget
4372320.782022-07-297428Actual
30704157.002024-08-287466Actual
33165448.062024-10-287468Actual
30619123.002024-08-287436Actual
22753200.002024-01-277464Actual
21360211.402023-11-2974211Actual

Generated 2025-05-28 22:11:39.601 UTC