[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32299274.172024-10-0174112Actual
28391120.002024-07-027456Actual
24104329.002024-03-017417Actual
5228104.002022-09-027466Actual
2516200.002022-07-037464Budget
21274382.912023-12-037468Actual
1614125.002022-06-027416Actual
22335141.192023-12-3174111Actual
23455188.002024-01-3174611Actual
12930124.002023-04-027436Actual
10502200.002023-01-317465Budget
15855119.002023-07-037436Actual
25489189.062024-04-0174611Actual
7614235.002022-11-027467Actual
10677100.002023-01-317436Budget
33103628.372024-11-017418Actual
36436486.002025-01-317417Actual
22158329.002023-12-317467Actual
409200.002022-05-027465Budget
16353213.532023-07-0374611Actual
20925186.002023-12-037416Actual
18948167.002023-10-027446Actual
6023261.002022-10-027465Actual
10178103.002023-01-317463Actual
22417202.892023-12-3174411Actual
9931292.002022-12-317418Actual
13919141.002023-05-027456Actual
4648107.002022-09-027473Actual
1806100.002022-06-027456Budget
32508416.002024-11-017413Actual
10969200.002023-01-317467Budget

Generated 2025-06-01 22:15:50.164 UTC