[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002024-12-297417Actual
2254148.632023-12-2974612Actual
962352.602022-04-307418Actual
24844236.002024-03-307415Actual
1805131.002022-05-317456Actual
23221608.672024-01-297428Actual
35089116.002024-12-297416Actual
5961200.002022-09-307415Budget
20413202.892023-10-3174511Actual
31717153.002024-09-297426Actual
13164200.002023-03-317417Budget
29930260.342024-07-3074411Actual
22390213.532023-12-2974311Actual
21100.002022-04-307413Budget
37296466.002025-02-287415Actual
9713100.002022-12-297466Budget
34694455.652024-11-3074213Actual
32756434.002024-10-307465Actual
3529100.002022-07-317473Budget
28226342.002024-06-307465Actual
19156608.672023-09-307418Actual
32895166.002024-10-307446Actual
8066256.002022-12-017414Actual
15881123.002023-07-017446Actual
8127280.002022-12-017464Budget
12033170.002023-02-287417Actual
35229165.002024-12-297466Actual
2654180.002022-07-017465Actual
10039200.002022-12-297468Budget
33517478.452024-10-3074113Actual
2085200.002022-05-317418Budget

Generated 2025-05-30 06:07:04.828 UTC