[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-05-017414Actual
35031334.002024-12-317465Actual
35286323.002024-12-317417Actual
21868226.002023-12-317465Actual
24724323.002024-04-017473Actual
18809344.002023-10-027465Actual
1663100.002022-06-027426Budget
11753200.002023-03-027426Budget
24104329.002024-03-017417Actual
25908257.002024-05-017415Actual
36876398.642025-01-3174212Actual
6199100.002022-10-027436Budget
39212425.242025-04-0274612Actual
27041380.002024-06-017415Actual
5823195.002022-10-027414Actual
33011410.002024-11-017417Actual
30591108.002024-09-017426Actual
18716246.002023-10-027464Actual
11423200.002023-03-027414Budget
15529376.002023-07-037463Actual
38539185.002025-04-027416Actual
1535200.002022-06-027465Budget
16319211.402023-07-0374511Actual
9931292.002022-12-317418Actual
11802170.002023-03-027436Actual
1440144.382023-05-0274112Actual
19682444.002023-11-027473Actual
23010154.002024-01-317456Actual
21834304.002023-12-317415Actual
29380269.002024-08-017465Actual
15707328.002023-07-037415Actual

Generated 2025-06-01 22:16:10.200 UTC