[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18562403.002023-10-047413Actual
3450100.002022-08-047463Budget
3396595.002024-12-047426Actual
36704359.282025-02-0274311Actual
12880200.002023-04-047426Budget
30022370.982024-08-0374112Actual
28636660.182024-07-047468Actual
16265141.192023-07-0574311Actual
29635520.002024-08-037417Actual
1445936.932023-05-0474612Actual
6200131.002022-10-047436Actual
37586363.002025-03-047417Actual
31504444.002024-10-037414Actual
4046100.002022-08-047456Budget
2351328.422024-02-0274112Actual
5961200.002022-10-047415Budget
27484393.512024-06-037468Actual
35170133.002025-01-027446Actual
19006137.002023-10-047466Actual
25726296.002024-05-037463Actual
13352285.932023-04-047428Actual
28099412.002024-07-047414Actual
8816376.852022-12-057418Actual
30169638.112024-08-0374213Actual
14283217.782023-05-0474311Actual
9141110.002023-01-027473Actual
28284189.002024-07-047416Actual
12550207.002023-04-047414Actual
34667548.632024-12-0474113Actual
6493267.002022-10-047467Actual
22390213.532024-01-0274311Actual

Generated 2025-06-03 05:20:39.342 UTC