[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31295459.162024-08-1674213Actual
12363138.002023-03-177413Actual
13413200.002023-03-177468Budget
3389100.002022-07-177413Budget
24224682.912024-02-147428Actual
22811239.002024-01-157415Actual
5307166.002022-08-177417Actual
37444193.002025-02-147436Actual
21868226.002023-12-157465Actual
2877200.002022-06-177446Budget
31797136.002024-09-157456Actual
11955160.002023-02-147466Actual
2516200.002022-06-177464Budget
740200.002022-04-167466Budget
1641133.742023-06-1774112Actual
13023100.002023-03-177456Budget
2084288.972022-05-177418Actual
9002100.002022-12-157413Budget
36529708.672025-01-157418Actual
9513150.002022-12-157426Actual
2517187.002022-06-177464Actual
2194345.032022-05-177468Actual
23722244.002024-02-147414Actual
15649313.002023-06-177464Actual
35935393.002025-01-157413Actual
36876398.642025-01-1574212Actual
5882202.002022-09-167464Actual
31690186.002024-09-157416Actual
20213602.612023-10-177428Actual
35379651.092024-12-157418Actual
1615100.002022-05-177416Budget

Generated 2025-05-17 02:09:26.259 UTC