[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002023-05-217426Actual
11097200.002022-05-217428Budget
1473208.002021-09-207415Actual
28837357.152023-10-2174611Actual
30591108.002023-12-217426Actual
32600193.002024-02-207473Actual
2595157.002021-10-217415Actual
38026443.322024-06-2074212Actual
14901115.002022-09-207446Actual
12175200.002022-06-207418Budget
26561145.442023-08-2074611Actual
36239174.002024-05-217416Actual
15258173.102022-09-2074211Actual
8817200.002022-03-237418Budget
37296466.002024-06-207415Actual
33045439.002024-02-207467Actual
21834304.002023-04-207415Actual
9464161.002022-04-207416Actual
16913157.002022-11-207446Actual
16646202.002022-11-207414Actual
18974106.002023-01-207456Actual
588100.002021-08-207436Budget
31690186.002024-01-207416Actual
9327205.002022-04-207415Actual
2084288.972021-09-207418Actual
10909200.002022-05-217417Budget
33880405.002024-03-227465Actual
21006156.002023-03-237446Actual
3250326.842021-10-217428Actual
2085200.002021-09-207418Budget
882217.002021-08-207467Actual

Generated 2024-09-19 21:22:05.564 UTC