[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-03-1374612Actual
8347200.002022-12-147416Budget
7693200.002022-11-137418Budget
349192.002022-05-137415Actual
35321346.002025-01-117467Actual
794090.002022-12-147463Budget
34346377.362024-12-1374111Actual
15742202.002023-07-147465Actual
8738218.002022-12-147467Actual
30378346.002024-09-127414Actual
25375186.932024-04-1274211Actual
36591645.032025-02-117468Actual
4325200.002022-08-137418Budget
1025780.002023-02-117473Budget
1394200.002022-06-137464Budget
32663369.002024-11-127464Actual
2653200.002022-07-147465Budget
3251200.002022-07-147428Budget
20413202.892023-11-1374511Actual
268200.002022-05-137464Budget
8675215.002022-12-147417Actual
39270622.322025-04-1374113Actual
28895350.772024-07-1374112Actual
36346123.002025-02-117456Actual
2272136.002022-07-147413Actual
7415127.002022-11-137456Actual
25044152.002024-04-127456Actual
1946200.002022-06-137417Budget
28133346.002024-07-137464Actual
1250370.002023-04-137473Actual
24104329.002024-03-127417Actual

Generated 2025-06-12 15:42:40.793 UTC