[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16859172.002023-08-027426Actual
33788490.002024-12-027464Actual
28424176.002024-07-027466Actual
20712391.002023-12-037473Actual
2006255.002022-06-027467Actual
2458281.002022-07-037414Actual
27651289.062024-06-0174511Actual
7146267.002022-11-027465Actual
33753376.002024-12-027414Actual
6352100.002022-10-027466Budget
15494490.002023-07-037413Actual
1536175.002022-06-027465Actual
28895350.772024-07-0274112Actual
2156628.422023-12-0374612Actual
5446200.002022-09-027418Budget
29167311.002024-08-017463Actual
31295459.162024-09-0174213Actual
9002100.002022-12-317413Budget
28722218.852024-07-0274211Actual
31090289.062024-09-0174611Actual
6103100.002022-10-027416Budget
39330503.022025-04-0274613Actual
25726296.002024-05-017463Actual
28071231.002024-07-027473Actual
22450163.532023-12-3174611Actual
10580141.002023-01-317416Actual
30022370.982024-08-0174112Actual
23694386.002024-03-017473Actual
24786250.002024-04-017464Actual
6200131.002022-10-027436Actual
1867144.002022-06-027466Actual

Generated 2025-06-02 01:46:17.079 UTC