[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-07-077466Budget
28749375.232024-07-0674311Actual
33993128.002024-12-067436Actual
2877200.002022-07-077446Budget
2596200.002022-07-077415Budget
2923128.002022-07-077456Actual
13353200.002023-04-067428Budget
6682354.122022-10-067468Actual
34938429.002025-01-047464Actual
15258173.102023-06-0674211Actual
1646932.672023-07-0774612Actual
39150355.022025-04-0674112Actual
22417202.892024-01-0474411Actual
36181302.002025-02-047465Actual
13919141.002023-05-067456Actual
9249280.002023-01-047464Budget
12613200.002023-04-067464Budget
4837216.002022-09-067415Actual
38388408.002025-04-067464Actual
7322100.002022-11-067436Budget
24937151.002024-04-057416Actual
1189692.002023-03-067456Actual
31921397.002024-10-057467Actual
33305218.852024-11-0574411Actual
3062200.002022-07-077417Budget
12976100.002023-04-067446Budget
27329386.002024-06-057417Actual
1208100.002022-06-067463Budget
209280.002022-05-067414Budget
15907186.002023-07-077456Actual
37620354.002025-03-067467Actual

Generated 2025-06-05 14:30:22.486 UTC