[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-04-037418Budget
7416100.002022-11-037456Budget
22244602.612024-01-017428Actual
26561145.442024-05-0274611Actual
7146267.002022-11-037465Actual
30169638.112024-08-0274213Actual
1953439.062023-10-0374612Actual
8394134.002022-12-047426Actual
10444200.002023-02-017415Budget
20114.002022-05-037413Actual
17385181.612023-08-0374611Actual
539100.002022-05-037426Budget
24315209.272024-03-0274111Actual
13163272.002023-04-037417Actual
38620129.002025-04-037446Actual
16561352.002023-08-037463Actual
29545123.002024-08-027456Actual
14901115.002023-06-037446Actual
208240.002022-05-037414Actual
1011200.002022-05-037428Budget
4838200.002022-09-037415Budget
963200.002022-05-037418Budget
24724323.002024-04-027473Actual
27422654.122024-06-027418Actual
7613200.002022-11-037467Budget
4245200.002022-08-037467Budget
19922130.002023-11-037426Actual
4186200.002022-08-037417Budget
11802170.002023-03-037436Actual
26297563.212024-05-027418Actual
34938429.002025-01-017464Actual

Generated 2025-06-02 11:27:12.677 UTC