[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-057463Actual
26084105.002024-05-047446Actual
3203200.002022-07-067418Budget
20413202.892023-11-0574511Actual
11848138.002023-03-057446Actual
6247105.002022-10-057446Actual
8538148.002022-12-067456Actual
8738218.002022-12-067467Actual
1946200.002022-06-057417Budget
22690297.002024-02-037473Actual
34288508.672024-12-057468Actual
13413200.002023-04-057468Budget
13304200.002023-04-057418Budget
33339320.982024-11-0474611Actual
31029280.552024-09-0474311Actual
26829275.002024-06-047413Actual
27484393.512024-06-047468Actual
4511100.002022-09-057413Budget
6432200.002022-10-057417Budget
635200.002022-05-057446Budget
24257476.852024-03-047468Actual
25044152.002024-04-047456Actual
6681200.002022-10-057468Budget
26418133.742024-05-0474111Actual
1208100.002022-06-057463Budget
3451103.002022-08-057463Actual
31745130.002024-10-047436Actual
39150355.022025-04-0574112Actual
4838200.002022-09-057415Budget
34667548.632024-12-0574113Actual
1712100.002022-06-057436Budget

Generated 2025-06-04 21:36:49.506 UTC