[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-07-037468Actual
20185628.372023-11-037418Actual
35527298.642025-01-0174211Actual
1663100.002022-06-037426Budget
7146267.002022-11-037465Actual
31029280.552024-09-0274311Actual
30854773.822024-09-027418Actual
12692191.002023-04-037415Actual
30591108.002024-09-027426Actual
30050364.602024-08-0274212Actual
2332100.002022-07-047463Budget
11423200.002023-03-037414Budget
23010154.002024-02-017456Actual
36529708.672025-02-017418Actual
21154467.002023-12-047467Actual
15649313.002023-07-047464Actual
3718200.002022-08-037415Budget
11157235.932023-02-017468Actual
24752246.002024-04-027414Actual
21006156.002023-12-047446Actual
6681200.002022-10-037468Budget
1208100.002022-06-037463Budget
2603090.002024-05-027426Actual
11236100.002023-03-037413Budget
24397163.532024-03-0274411Actual
209280.002022-05-037414Budget
34455268.852024-12-0374511Actual
17064382.002023-08-037467Actual
20867336.002023-12-047465Actual
5882202.002022-10-037464Actual
35144194.002025-01-017436Actual

Generated 2025-06-02 09:01:17.970 UTC