[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002022-09-107468Budget
34726717.052024-05-1274613Actual
29075452.142023-12-1174613Actual
31148328.422024-02-1074112Actual
2596200.002021-12-117415Budget
39212425.242024-09-1074612Actual
28574482.912023-12-117418Actual
31690186.002024-03-117416Actual
34667548.632024-05-1274113Actual
10772100.002022-07-117456Budget
34169435.002024-05-127467Actual
5075118.002022-02-107436Actual
20035165.002023-04-127466Actual
13657276.002022-10-107464Actual
491100.002021-10-107416Budget
25044152.002023-09-107456Actual
22753200.002023-07-117464Actual
30671106.002024-02-107456Actual
18562403.002023-03-127413Actual
27239129.002023-11-107456Actual
9792242.002022-06-107417Actual
23850230.002023-08-107465Actual
22123357.002023-06-107417Actual
9852200.002022-06-107467Budget
10364200.002022-07-117464Budget
16913157.002023-01-107446Actual
9712103.002022-06-107466Actual
12551200.002022-09-107414Budget
33278198.642024-04-1174311Actual
6199100.002022-03-127436Budget
4185237.002022-01-107417Actual

Generated 2024-11-10 02:33:30.636 UTC