[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-10-307415Budget
6432200.002022-09-297417Budget
3529100.002022-07-307473Budget
16265141.192023-06-3074311Actual
7369179.002022-10-307446Actual
10831100.002023-01-287466Budget
32508416.002024-10-297413Actual
14310203.952023-04-2974411Actual
8126218.002022-11-307464Actual
5883200.002022-09-297464Budget
13305290.482023-03-307418Actual
2715997.002024-05-297426Actual
794090.002022-11-307463Budget
5169135.002022-08-307456Actual
27364346.002024-05-297467Actual
23455188.002024-01-2874611Actual
4372320.782022-07-307428Actual
10304200.002023-01-287414Budget
28749375.232024-06-2974311Actual
4186200.002022-07-307417Budget
27272167.002024-05-297466Actual
4837216.002022-08-307415Actual
8816376.852022-11-307418Actual
22753200.002024-01-287464Actual
14256223.102023-04-2974211Actual
22033123.002023-12-287456Actual
26325473.822024-04-287428Actual
588100.002022-04-297436Budget
2603090.002024-04-287426Actual
9464161.002022-12-287416Actual
30293244.002024-08-297463Actual

Generated 2025-05-29 05:17:49.592 UTC