[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-017473Actual
14847176.002023-06-027426Actual
18380192.252023-09-0274511Actual
21062119.002023-12-037466Actual
634129.002022-05-027446Actual
1535200.002022-06-027465Budget
34134510.002024-12-027417Actual
31797136.002024-10-017456Actual
5882202.002022-10-027464Actual
36677357.152025-01-3174211Actual
25044152.002024-04-017456Actual
18974106.002023-10-027456Actual
19331228.422023-10-0274311Actual
21119414.002023-12-037417Actual
11049200.002023-01-317418Budget
13304200.002023-04-027418Budget
21926162.002023-12-317416Actual
2595157.002022-07-037415Actual
32007473.822024-10-017428Actual
4648107.002022-09-027473Actual
27685250.762024-06-0174611Actual
4697200.002022-09-027414Budget
2876170.002022-07-037446Actual
2332100.002022-07-037463Budget
31771135.002024-10-017446Actual
2516200.002022-07-037464Budget
37416160.002025-03-027426Actual
11849100.002023-03-027446Budget
7006280.002022-11-027464Budget
21834304.002023-12-317415Actual
2459280.002022-07-037414Budget

Generated 2025-06-01 11:03:07.765 UTC