[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-08-0274113Actual
9249280.002023-01-017464Budget
33668301.002024-12-037463Actual
166296.002022-06-037426Actual
12096200.002023-03-037467Budget
26358657.152024-05-027468Actual
1286107.002022-06-037473Actual
17122454.122023-08-037418Actual
23935151.002024-03-027426Actual
18922153.002023-10-037436Actual
2924100.002022-07-047456Budget
22718291.002024-02-017414Actual
7693200.002022-11-037418Budget
20655393.002023-12-047463Actual
33576545.122024-11-0274613Actual
2354535.872024-02-0174612Actual
13595331.002023-05-037473Actual
12095158.002023-03-037467Actual
25943320.002024-05-027465Actual
12833100.002023-04-037416Budget
34374226.302024-12-0374211Actual
34134510.002024-12-037417Actual
23815298.002024-03-027415Actual
38268359.002025-04-037463Actual
17712287.002023-09-037464Actual
2084288.972022-06-037418Actual
8923251.092022-12-047468Actual
17184479.882023-08-037468Actual
5882202.002022-10-037464Actual
33305218.852024-11-0274411Actual
29756476.852024-08-027428Actual

Generated 2025-06-02 22:47:45.989 UTC