[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4510112.002022-09-027413Actual
30471356.002024-09-017415Actual
26358657.152024-05-017468Actual
18299168.852023-09-0274211Actual
3123200.002022-07-037467Budget
34288508.672024-12-027468Actual
18271242.252023-09-0274111Actual
18597439.002023-10-027463Actual
11626173.002023-03-027465Actual
1189692.002023-03-027456Actual
28895350.772024-07-0274112Actual
3310246.542022-07-037468Actual
24370161.402024-03-0174311Actual
31268496.002024-09-0174113Actual
11625200.002023-03-027465Budget
17944141.002023-09-027446Actual
31887467.002024-10-017417Actual
906290.002022-12-317463Budget
9249280.002022-12-317464Budget
24667335.002024-04-017463Actual
4759167.002022-09-027464Actual
38736325.002025-04-027417Actual
16210188.002023-07-0374111Actual
34875212.002024-12-317473Actual
16118685.942023-07-037428Actual
34938429.002024-12-317464Actual
7554266.002022-11-027417Actual
31539337.002024-10-017464Actual
23989113.002024-03-017446Actual
8206232.002022-12-037415Actual
14550395.002023-06-027463Actual

Generated 2025-06-01 18:09:17.120 UTC