[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31148328.422024-08-1474112Actual
12551200.002023-03-157414Budget
27624350.772024-05-1474411Actual
9003110.002022-12-137413Actual
2662032.672024-04-1374112Actual
12175200.002023-02-127418Budget
18809344.002023-09-147465Actual
13839150.002023-04-147426Actual
28284189.002024-06-147416Actual
10179100.002023-01-137463Budget
14960144.002023-05-157466Actual
11297109.002023-02-127463Actual
38594153.002025-03-157436Actual
36557645.032025-01-137428Actual
24844236.002024-03-147415Actual
18597439.002023-09-147463Actual
6200131.002022-09-147436Actual
209280.002022-04-147414Budget
20740254.002023-11-157414Actual
22335141.192023-12-1374111Actual
9385200.002022-12-137465Budget
18326182.682023-08-1574311Actual
23694386.002024-02-127473Actual
5229100.002022-08-157466Budget
11895100.002023-02-127456Budget
6294100.002022-09-147456Budget
2132364.722022-05-157428Actual
7802200.002022-10-157468Budget
587167.002022-04-147436Actual
12881118.002023-03-157426Actual
20304212.472023-10-1574111Actual

Generated 2025-05-14 20:54:59.183 UTC