[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28391120.002024-07-017456Actual
5229100.002022-09-017466Budget
30293244.002024-08-317463Actual
36529708.672025-01-307418Actual
8491200.002022-12-027446Budget
36146426.002025-01-307415Actual
20413202.892023-11-0174511Actual
34547479.492024-12-0174112Actual
13353200.002023-04-017428Budget
4325200.002022-08-017418Budget
10831100.002023-01-307466Budget
5962228.002022-10-017415Actual
9608137.002022-12-307446Actual
26446103.952024-04-3074211Actual
2560648.632024-03-3174612Actual
36320184.002025-01-307446Actual
38481281.002025-04-017465Actual
37740711.702025-03-017468Actual
12977116.002023-04-017446Actual
4697200.002022-09-017414Budget
14927183.002023-06-017456Actual
5367173.002022-09-017467Actual
10725104.002023-01-307446Actual
27213132.002024-05-317446Actual
11097200.002023-01-307428Budget
30050364.602024-07-3174212Actual
4186200.002022-08-017417Budget
1615100.002022-06-017416Budget
3999100.002022-08-017446Budget
2085200.002022-06-017418Budget
9930200.002022-12-307418Budget

Generated 2025-05-31 05:03:21.142 UTC