[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-277414Budget
31632388.002024-09-287465Actual
12034200.002023-02-277417Budget
35116157.002024-12-287426Actual
2005200.002022-05-307467Budget
4570100.002022-08-307463Budget
30645145.002024-08-297446Actual
4648107.002022-08-307473Actual
1287100.002022-05-307473Budget
19591501.002023-10-307413Actual
11626173.002023-02-277465Actual
1663100.002022-05-307426Budget
33045439.002024-10-297467Actual
16913157.002023-07-307446Actual
634129.002022-04-297446Actual
5447278.362022-08-307418Actual
10040240.482022-12-287468Actual
8346118.002022-11-307416Actual
15230148.632023-05-3074111Actual
29876289.062024-07-2974211Actual
6761100.002022-10-307413Budget
2153342.252023-11-3074112Actual
8067200.002022-11-307414Budget
2084288.972022-05-307418Actual
31690186.002024-09-287416Actual
35407519.272024-12-287428Actual
1540439.062023-05-3074112Actual
29042767.932024-06-2974213Actual
1847232.672023-08-3074112Actual
6199100.002022-09-297436Budget
15285149.702023-05-3074311Actual

Generated 2025-05-29 13:15:17.820 UTC