[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-12-037416Actual
7474100.002022-11-037466Budget
6946256.002022-11-037414Actual
5308200.002022-09-037417Budget
6151100.002022-10-037426Budget
36731362.472025-02-0174411Actual
19358180.552023-10-0374411Actual
36054529.002025-02-017414Actual
29876289.062024-08-0274211Actual
2830100.002022-07-047436Budget
2333115.002022-07-047463Actual
15586350.002023-07-047473Actual
27239129.002024-06-027456Actual
33576545.122024-11-0274613Actual
1250280.002023-04-037473Budget
30413439.002024-09-027464Actual
15138502.612023-06-037428Actual
24343182.682024-03-0274211Actual
22216611.702024-01-017418Actual
37678542.002025-03-037418Actual
4510112.002022-09-037413Actual
15017467.002023-06-037417Actual
32099330.552024-10-0274111Actual
17593348.002023-09-037463Actual
37416160.002025-03-037426Actual
25375186.932024-04-0274211Actual
23637439.002024-03-027463Actual
13305290.482023-04-037418Actual
17242163.532023-08-0374111Actual
31887467.002024-10-027417Actual
37529152.002025-03-037466Actual

Generated 2025-06-03 02:15:16.402 UTC