[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-037418Budget
38118717.052025-03-0374113Actual
10831100.002023-02-017466Budget
4185237.002022-08-037417Actual
35969335.002025-02-017463Actual
8196.002022-05-037463Actual
8206232.002022-12-047415Actual
39270622.322025-04-0374113Actual
31745130.002024-10-027436Actual
34609332.682024-12-0374612Actual
37940389.062025-03-0374611Actual
24424184.812024-03-0274511Actual
16859172.002023-08-037426Actual
7085193.002022-11-037415Actual
9561122.002023-01-017436Actual
8597100.002022-12-047466Budget
338891.002022-08-037413Actual
9791200.002023-01-017417Budget
21332151.832023-12-0474111Actual
11563205.002023-03-037415Actual
822200.002022-05-037417Budget
10364200.002023-02-017464Budget
23341164.592024-02-0174211Actual
4106100.002022-08-037466Budget
32451545.122024-10-0274613Actual
9464161.002023-01-017416Actual
8443130.002022-12-047436Actual
28776241.192024-07-0374411Actual
31327780.212024-09-0274613Actual
3203200.002022-07-047418Budget
882217.002022-05-037467Actual

Generated 2025-06-02 07:47:34.403 UTC