[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-057416Actual
5883200.002022-10-067464Budget
4246215.002022-08-067467Actual
3203200.002022-07-077418Budget
24370161.402024-03-0574311Actual
2982200.002022-07-077466Budget
19682444.002023-11-067473Actual
30471356.002024-09-057415Actual
2830100.002022-07-077436Budget
9561122.002023-01-047436Actual
569793.002022-10-067463Actual
17944141.002023-09-067446Actual
22277434.422024-01-047468Actual
7273166.002022-11-067426Actual
22450163.532024-01-0474611Actual
18948167.002023-10-067446Actual
17297230.552023-08-0674311Actual
30671106.002024-09-057456Actual
682084.002022-11-067463Actual
9852200.002023-01-047467Budget
2085200.002022-06-067418Budget
6947200.002022-11-067414Budget
15346142.252023-06-0674611Actual
37296466.002025-03-067415Actual
18213508.672023-09-067468Actual
35935393.002025-02-047413Actual
25289482.912024-04-057468Actual
801981.002022-12-077473Actual
38771310.002025-04-067467Actual
34227490.482024-12-067418Actual
1287100.002022-06-067473Budget

Generated 2025-06-05 10:52:17.371 UTC