[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269187.002022-05-017464Actual
14669230.002023-06-017464Actual
12283254.122023-03-017468Actual
35527298.642024-12-3074211Actual
36790383.742025-01-3074611Actual
2876170.002022-07-027446Actual
15312200.762023-06-0174411Actual
21062119.002023-12-027466Actual
25347142.252024-03-3174111Actual
33223389.062024-10-3174111Actual
9712103.002022-12-307466Actual
7941104.002022-12-027463Actual
2458281.002022-07-027414Actual
23935151.002024-02-297426Actual
10724100.002023-01-307446Budget
538160.002022-05-017426Actual
27922671.442024-05-3174613Actual
29287414.002024-07-317464Actual
14901115.002023-06-017446Actual
37706648.062025-03-017428Actual
25289482.912024-03-317468Actual
16832181.002023-08-017416Actual
20332124.172023-11-0174211Actual
2085200.002022-06-017418Budget
25227442.002024-03-317418Actual
1335280.002022-06-017414Budget
9063101.002022-12-307463Actual
7146267.002022-11-017465Actual
3123200.002022-07-027467Budget
10628200.002023-01-307426Budget
6681200.002022-10-017468Budget

Generated 2025-05-31 23:25:06.072 UTC