[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394200.002022-05-317464Budget
29930260.342024-07-3074411Actual
25691312.002024-04-297413Actual
14927183.002023-05-317456Actual
26325473.822024-04-297428Actual
22958202.002024-01-297436Actual
33223389.062024-10-3074111Actual
11801100.002023-02-287436Budget
19802363.002023-10-317415Actual
634129.002022-04-307446Actual
21742244.002023-12-297414Actual
31830141.002024-09-297466Actual
2084288.972022-05-317418Actual
36346123.002025-01-297456Actual
6293111.002022-09-307456Actual
27484393.512024-05-307468Actual
9512100.002022-12-297426Budget
9930200.002022-12-297418Budget
17770261.002023-08-317415Actual
32814148.002024-10-307416Actual
1334285.002022-05-317414Actual
1440144.382023-04-3074112Actual
3854144.002022-07-317416Actual
5962228.002022-09-307415Actual
16859172.002023-07-317426Actual
27570307.152024-05-3074211Actual
539100.002022-04-307426Budget
2273100.002022-07-017413Budget
4106100.002022-07-317466Budget
21953172.002023-12-297426Actual
12095158.002023-02-287467Actual

Generated 2025-05-30 10:22:30.113 UTC