[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-04-027414Actual
29167311.002024-08-027463Actual
2715997.002024-06-027426Actual
25943320.002024-05-027465Actual
1711104.002022-06-037436Actual
18326182.682023-09-0374311Actual
29380269.002024-08-027465Actual
13085100.002023-04-037466Budget
29493149.002024-08-027436Actual
34903403.002025-01-017414Actual
23010154.002024-02-017456Actual
7881130.002022-12-047413Actual
33576545.122024-11-0274613Actual
2877200.002022-07-047446Budget
30142767.932024-08-0274113Actual
404596.002022-08-037456Actual
13084120.002023-04-037466Actual
682084.002022-11-037463Actual
25227442.002024-04-027418Actual
1473208.002022-06-037415Actual
5368200.002022-09-037467Budget
962352.602022-05-037418Actual
13305290.482023-04-037418Actual
4900200.002022-09-037465Budget
4325200.002022-08-037418Budget
17770261.002023-09-037415Actual
18774290.002023-10-037415Actual
14820147.002023-06-037416Actual
882217.002022-05-037467Actual
5495200.002022-09-037428Budget
8347200.002022-12-047416Budget

Generated 2025-06-02 18:24:42.890 UTC