[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-10-117467Actual
16032382.002023-07-137467Actual
31632388.002024-10-117465Actual
7613200.002022-11-127467Budget
29493149.002024-08-117436Actual
37444193.002025-03-127436Actual
29015645.122024-07-1274113Actual
34575457.152024-12-1274212Actual
38949376.302025-04-1274111Actual
3717250.002022-08-127415Actual
15907186.002023-07-137456Actual
30050364.602024-08-1174212Actual
7692323.812022-11-127418Actual
8444100.002022-12-137436Budget
22390213.532024-01-1074311Actual
20833322.002023-12-137415Actual
35760479.492025-01-1074612Actual
7369179.002022-11-127446Actual
6494200.002022-10-127467Budget
4046100.002022-08-127456Budget
12551200.002023-04-127414Budget
11297109.002023-03-127463Actual
10443276.002023-02-107415Actual
13413200.002023-04-127468Budget
13304200.002023-04-127418Budget
24879268.002024-04-117465Actual
27979272.002024-07-127413Actual
32814148.002024-11-117416Actual
28339202.002024-07-127436Actual
3902142.002022-08-127426Actual
21776284.002024-01-107464Actual

Generated 2025-06-11 07:02:43.714 UTC