[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-027426Actual
15017467.002023-06-027417Actual
12424100.002023-04-027463Budget
6572200.002022-10-027418Budget
1208100.002022-06-027463Budget
2600384.002024-05-017416Actual
166296.002022-06-027426Actual
38594153.002025-04-027436Actual
1641133.742023-07-0374112Actual
11955160.002023-03-027466Actual
6573384.422022-10-027418Actual
15172557.152023-06-027468Actual
4979160.002022-09-027416Actual
21953172.002023-12-317426Actual
32208293.322024-10-0174511Actual
6023261.002022-10-027465Actual
30619123.002024-09-017436Actual
30796325.002024-09-017467Actual
31384392.002024-10-017413Actual
32921141.002024-11-017456Actual
34401234.812024-12-0274311Actual
26058101.002024-05-017436Actual
7007272.002022-11-027464Actual
7801323.812022-11-027468Actual
6681200.002022-10-027468Budget
27074267.002024-06-017465Actual
8066256.002022-12-037414Actual
4431200.002022-08-027468Budget
587167.002022-05-027436Actual
38145741.622025-03-0274213Actual
15855119.002023-07-037436Actual

Generated 2025-06-01 13:10:32.187 UTC