[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12174237.452023-02-137418Actual
23043151.002024-01-147466Actual
9930200.002022-12-147418Budget
39330503.022025-03-1674613Actual
17385181.612023-07-1674611Actual
33165448.062024-10-157468Actual
12424100.002023-03-167463Budget
11849100.002023-02-137446Budget
7321107.002022-10-167436Actual
1250370.002023-03-167473Actual
5169135.002022-08-167456Actual
28957370.982024-06-1574612Actual
9609200.002022-12-147446Budget
3902142.002022-07-167426Actual
23935151.002024-02-137426Actual
906290.002022-12-147463Budget
9712103.002022-12-147466Actual
166296.002022-05-167426Actual
9513150.002022-12-147426Actual
2250828.422023-12-1474112Actual
21414211.402023-11-1674411Actual
33223389.062024-10-1574111Actual
35878790.742024-12-1474613Actual
22390213.532023-12-1474311Actual
24424184.812024-02-1374511Actual
20185628.372023-10-167418Actual
1866200.002022-05-167466Budget
12613200.002023-03-167464Budget
18867114.002023-09-157416Actual
38481281.002025-03-167465Actual
29848312.472024-07-1574111Actual

Generated 2025-05-15 15:31:38.513 UTC