[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-077436Budget
24632456.002024-04-067413Actual
38857493.512025-04-077428Actual
32921141.002024-11-067456Actual
17650386.002023-09-077473Actual
24937151.002024-04-067416Actual
2924100.002022-07-087456Budget
31632388.002024-10-067465Actual
13226163.002023-04-077467Actual
25726296.002024-05-067463Actual
25018108.002024-04-067446Actual
24397163.532024-03-0674411Actual
25255490.482024-04-067428Actual
39212425.242025-04-0774612Actual
26202514.002024-05-067417Actual
31268496.002024-09-0674113Actual
13501501.002023-05-077413Actual
17805266.002023-09-077465Actual
2733100.002022-07-087416Budget
34401234.812024-12-0774311Actual
35321346.002025-01-057467Actual
10830120.002023-02-057466Actual
11849100.002023-03-077446Budget
681148.002022-05-077456Actual
24047188.002024-03-067466Actual
881200.002022-05-077467Budget
32628401.002024-11-067414Actual
491100.002022-05-077416Budget
6432200.002022-10-077417Budget
29345344.002024-08-067415Actual
12424100.002023-04-077463Budget

Generated 2025-06-06 12:00:18.182 UTC