[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-12-087413Budget
28311134.002024-07-077426Actual
25429166.722024-04-0674411Actual
21332151.832023-12-0874111Actual
8127280.002022-12-087464Budget
822200.002022-05-077417Budget
2354535.872024-02-0574612Actual
22598416.002024-02-057413Actual
29380269.002024-08-067465Actual
14134670.792023-05-077428Actual
32543253.002024-11-067463Actual
12222200.002023-03-077428Budget
9385200.002023-01-057465Budget
12930124.002023-04-077436Actual
31295459.162024-09-0674213Actual
17712287.002023-09-077464Actual
35379651.092025-01-057418Actual
7553200.002022-11-077417Budget
30378346.002024-09-067414Actual
13867144.002023-05-077436Actual
4758200.002022-09-077464Budget
20386133.742023-11-0774411Actual
31176465.662024-09-0674212Actual
27329386.002024-06-067417Actual
13352285.932023-04-077428Actual
19156608.672023-10-077418Actual
16292139.062023-07-0874411Actual
15742202.002023-07-087465Actual
3718200.002022-08-077415Budget
27597301.832024-06-0674311Actual
634129.002022-05-077446Actual

Generated 2025-06-06 15:13:58.716 UTC