[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-03-2874411Actual
9791200.002022-12-277417Budget
10629168.002023-01-277426Actual
35641242.252024-12-2774611Actual
12096200.002023-02-267467Budget
9002100.002022-12-277413Budget
28339202.002024-06-287436Actual
6247105.002022-09-287446Actual
26712496.002024-04-2774113Actual
20213602.612023-10-297428Actual
18654310.002023-09-287473Actual
14550395.002023-05-297463Actual
18894153.002023-09-287426Actual
4432228.362022-07-297468Actual
8676200.002022-11-297417Budget
6681200.002022-09-287468Budget
404596.002022-07-297456Actual
11564200.002023-02-267415Budget
7881130.002022-11-297413Actual
12976100.002023-03-297446Budget
2653200.002022-06-297465Budget
1536175.002022-05-297465Actual
24370161.402024-02-2674311Actual
3202337.452022-06-297418Actual
1711104.002022-05-297436Actual
35229165.002024-12-277466Actual
32099330.552024-09-2774111Actual
2410111.002022-06-297473Actual
3639195.002022-07-297464Actual
2603090.002024-04-277426Actual
37416160.002025-02-267426Actual

Generated 2025-05-29 02:41:52.956 UTC