[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002024-01-127456Actual
34227490.482024-12-147418Actual
2351328.422024-02-1274112Actual
29345344.002024-08-137415Actual
11704179.002023-03-147416Actual
11564200.002023-03-147415Budget
27484393.512024-06-137468Actual
166296.002022-06-147426Actual
20712391.002023-12-157473Actual
37740711.702025-03-147468Actual
19006137.002023-10-147466Actual
3951112.002022-08-147436Actual
14607267.002023-06-147473Actual
29545123.002024-08-137456Actual
10040240.482023-01-127468Actual
32600193.002024-11-137473Actual
1151100.002022-06-147413Budget
2156628.422023-12-1574612Actual
12175200.002023-03-147418Budget
13413200.002023-04-147468Budget
24632456.002024-04-137413Actual
5446200.002022-09-147418Budget
6621200.002022-10-147428Budget
21953172.002024-01-127426Actual
36848359.282025-02-1274112Actual
161100.002022-05-147473Budget
13226163.002023-04-147467Actual
5123161.002022-09-147446Actual
20246673.822023-11-147468Actual
38268359.002025-04-147463Actual
8127280.002022-12-157464Budget

Generated 2025-06-13 17:57:47.443 UTC