[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28516365.002024-07-027467Actual
14134670.792023-05-027428Actual
682084.002022-11-027463Actual
13023100.002023-04-027456Budget
29287414.002024-08-017464Actual
4511100.002022-09-027413Budget
2250828.422023-12-3174112Actual
17385181.612023-08-0274611Actual
36266126.002025-01-317426Actual
5123161.002022-09-027446Actual
23455188.002024-01-3174611Actual
27804314.592024-06-0174612Actual
28365180.002024-07-027446Actual
209280.002022-05-027414Budget
2133200.002022-06-027428Budget
12424100.002023-04-027463Budget
7368200.002022-11-027446Budget
9979200.002022-12-317428Budget
4245200.002022-08-027467Budget
29964383.742024-08-0174611Actual
33131485.942024-11-017428Actual
4432228.362022-08-027468Actual
3998125.002022-08-027446Actual
8126218.002022-12-037464Actual
32127219.912024-10-0174211Actual
5774100.002022-10-027473Budget
14168608.672023-05-027468Actual
9931292.002022-12-317418Actual
2451642.252024-03-0174112Actual
15881123.002023-07-037446Actual
26143106.002024-05-017466Actual

Generated 2025-06-01 20:36:41.593 UTC