[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6493267.002022-10-047467Actual
1866200.002022-06-047466Budget
2156628.422023-12-0574612Actual
33668301.002024-12-047463Actual
35845776.702025-01-0274213Actual
14046448.002023-05-047467Actual
10830120.002023-02-027466Actual
7881130.002022-12-057413Actual
24632456.002024-04-037413Actual
5635100.002022-10-047413Budget
26712496.002024-05-0374113Actual
20386133.742023-11-0474411Actual
17297230.552023-08-0474311Actual
4696220.002022-09-047414Actual
15614194.002023-07-057414Actual
8816376.852022-12-057418Actual
2451642.252024-03-0374112Actual
22277434.422024-01-027468Actual
12612235.002023-04-047464Actual
3902142.002022-08-047426Actual
33846283.002024-12-047415Actual
17385181.612023-08-0474611Actual
38481281.002025-04-047465Actual
12613200.002023-04-047464Budget
16972131.002023-08-047466Actual
2830100.002022-07-057436Budget
31717153.002024-10-037426Actual
19184551.092023-10-047428Actual
28957370.982024-07-0474612Actual
12095158.002023-03-047467Actual
8597100.002022-12-057466Budget

Generated 2025-06-03 12:38:27.042 UTC