[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002023-04-137416Actual
11296100.002023-03-137463Budget
36649359.282025-02-1174111Actual
80100.002022-05-137463Budget
26829275.002024-06-127413Actual
8924200.002022-12-147468Budget
10581100.002023-02-117416Budget
10629168.002023-02-117426Actual
34609332.682024-12-1374612Actual
208240.002022-05-137414Actual
8206232.002022-12-147415Actual
6293111.002022-10-137456Actual
2982200.002022-07-147466Budget
17064382.002023-08-137467Actual
3577200.002022-08-137414Budget
2517187.002022-07-147464Actual
33278198.642024-11-1274311Actual
19591501.002023-11-137413Actual
8394134.002022-12-147426Actual
32663369.002024-11-127464Actual
34428339.062024-12-1374411Actual
12551200.002023-04-137414Budget
794090.002022-12-147463Budget
2557426.292024-04-1274212Actual
39092294.382025-04-1374611Actual
822200.002022-05-137417Budget
7553200.002022-11-137417Budget
10444200.002023-02-117415Budget
906290.002023-01-117463Budget
35760479.492025-01-1174612Actual
682100.002022-05-137456Budget

Generated 2025-06-12 04:10:04.281 UTC