[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24196657.152024-03-047418Actual
8067200.002022-12-067414Budget
39212425.242025-04-0574612Actual
28133346.002024-07-057464Actual
18867114.002023-10-057416Actual
13414252.602023-04-057468Actual
26561145.442024-05-0474611Actual
9931292.002023-01-037418Actual
22277434.422024-01-037468Actual
39031381.622025-04-0574411Actual
5774100.002022-10-057473Budget
22244602.612024-01-037428Actual
5556200.002022-09-057468Budget
8127280.002022-12-067464Budget
9465200.002023-01-037416Budget
12223335.942023-03-057428Actual
25943320.002024-05-047465Actual
27422654.122024-06-047418Actual
1643844.382023-07-0674212Actual
31887467.002024-10-047417Actual
34726717.052024-12-0574613Actual
588100.002022-05-057436Budget
12096200.002023-03-057467Budget
3776188.002022-08-057465Actual
22845359.002024-02-037465Actual
1137480.002023-03-057473Budget
7321107.002022-11-057436Actual
21274382.912023-12-067468Actual
32127219.912024-10-0474211Actual
32543253.002024-11-047463Actual
20867336.002023-12-067465Actual

Generated 2025-06-04 05:25:28.795 UTC