[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-04-017414Actual
16319211.402023-07-0274511Actual
21154467.002023-12-027467Actual
16972131.002023-08-017466Actual
38233288.002025-04-017413Actual
17270232.682023-08-0174211Actual
26418133.742024-04-3074111Actual
3450100.002022-08-017463Budget
1473208.002022-06-017415Actual
19063342.002023-10-017417Actual
11096252.602023-01-307428Actual
13304200.002023-04-017418Budget
33278198.642024-10-3174311Actual
2603090.002024-04-307426Actual
14283217.782023-05-0174311Actual
965692.002022-12-307456Actual
8817200.002022-12-027418Budget
20127329.002023-11-017467Actual
9513150.002022-12-307426Actual
1250370.002023-04-017473Actual
2877200.002022-07-027446Budget
404596.002022-08-017456Actual
32895166.002024-10-317446Actual
23908200.002024-02-297416Actual
10629168.002023-01-307426Actual
10501270.002023-01-307465Actual
18353231.612023-09-0174411Actual
5635100.002022-10-017413Budget
16913157.002023-08-017446Actual
15881123.002023-07-027446Actual
21981188.002023-12-307436Actual

Generated 2025-05-31 12:39:43.555 UTC