[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20925186.002023-12-047416Actual
6294100.002022-10-037456Budget
29345344.002024-08-027415Actual
4837216.002022-09-037415Actual
10580141.002023-02-017416Actual
2005200.002022-06-037467Budget
9791200.002023-01-017417Budget
23341164.592024-02-0174211Actual
11955160.002023-03-037466Actual
31887467.002024-10-027417Actual
5229100.002022-09-037466Budget
25077161.002024-04-027466Actual
29903248.642024-08-0274311Actual
349192.002022-05-037415Actual
4511100.002022-09-037413Budget
27542347.572024-06-0274111Actual
19331228.422023-10-0374311Actual
3450100.002022-08-037463Budget
1867144.002022-06-037466Actual
35935393.002025-02-017413Actual
4107138.002022-08-037466Actual
13623274.002023-05-037414Actual
24047188.002024-03-027466Actual
37826196.512025-03-0374211Actual
6620304.122022-10-037428Actual
794090.002022-12-047463Budget
21240554.122023-12-047428Actual
18809344.002023-10-037465Actual
33278198.642024-11-0274311Actual
17558374.002023-09-037413Actual
15855119.002023-07-047436Actual

Generated 2025-06-02 10:07:12.826 UTC