[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-02-0174511Actual
38176499.512025-03-0374613Actual
1535200.002022-06-037465Budget
11895100.002023-03-037456Budget
2829170.002022-07-047436Actual
19710283.002023-11-037414Actual
7613200.002022-11-037467Budget
17184479.882023-08-037468Actual
38118717.052025-03-0374113Actual
5823195.002022-10-037414Actual
29042767.932024-07-0374213Actual
28014335.002024-07-037463Actual
37296466.002025-03-037415Actual
19331228.422023-10-0374311Actual
32663369.002024-11-027464Actual
10444200.002023-02-017415Budget
2923128.002022-07-047456Actual
24257476.852024-03-027468Actual
38646125.002025-04-037456Actual
32600193.002024-11-027473Actual
33753376.002024-12-037414Actual
6432200.002022-10-037417Budget
7553200.002022-11-037417Budget
17270232.682023-08-0374211Actual
15346142.252023-06-0374611Actual
22598416.002024-02-017413Actual
36054529.002025-02-017414Actual
8676200.002022-12-047417Budget
24047188.002024-03-027466Actual
31384392.002024-10-027413Actual
1473208.002022-06-037415Actual

Generated 2025-06-02 19:23:56.131 UTC