[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-307436Actual
14875199.002023-06-017436Actual
7474100.002022-11-017466Budget
5962228.002022-10-017415Actual
23637439.002024-02-297463Actual
26949514.002024-05-317414Actual
15707328.002023-07-027415Actual
35196117.002024-12-307456Actual
28516365.002024-07-017467Actual
20775219.002023-12-027464Actual
7416100.002022-11-017456Budget
3451103.002022-08-017463Actual
31090289.062024-08-3174611Actual
5228104.002022-09-017466Actual
29964383.742024-07-3174611Actual
3450100.002022-08-017463Budget
35818559.162024-12-3074113Actual
23989113.002024-02-297446Actual
8737200.002022-12-027467Budget
19063342.002023-10-017417Actual
22123357.002023-12-307417Actual
2410111.002022-07-027473Actual
1394200.002022-06-017464Budget
38118717.052025-03-0174113Actual
36239174.002025-01-307416Actual
24458189.062024-02-2974611Actual
35286323.002024-12-307417Actual
9713100.002022-12-307466Budget
14607267.002023-06-017473Actual
26739459.162024-04-3074213Actual
5307166.002022-09-017417Actual

Generated 2025-06-01 02:56:14.405 UTC