[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-11-117436Actual
682190.002022-11-117463Budget
38481281.002025-04-117465Actual
36379113.002025-02-097466Actual
21714361.002024-01-097473Actual
8491200.002022-12-127446Budget
8347200.002022-12-127416Budget
36436486.002025-02-097417Actual
3952100.002022-08-117436Budget
22417202.892024-01-0974411Actual
37118370.002025-03-117463Actual
28516365.002024-07-117467Actual
7474100.002022-11-117466Budget
12612235.002023-04-117464Actual
33668301.002024-12-117463Actual
37416160.002025-03-117426Actual
1334285.002022-06-117414Actual
2596200.002022-07-127415Budget
30619123.002024-09-107436Actual
6946256.002022-11-117414Actual
24964111.002024-04-107426Actual
8864254.122022-12-127428Actual
20712391.002023-12-127473Actual
22633382.002024-02-097463Actual
681148.002022-05-117456Actual
6761100.002022-11-117413Budget
37026783.722025-02-0974613Actual
37853311.402025-03-1174311Actual
9512100.002023-01-097426Budget
31797136.002024-10-107456Actual
16292139.062023-07-1274411Actual

Generated 2025-06-10 13:44:23.231 UTC