[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-07-027428Actual
4431200.002022-08-027468Budget
16939153.002023-08-027456Actual
1209135.002022-06-027463Actual
20447193.322023-11-0274611Actual
5822200.002022-10-027414Budget
1866200.002022-06-027466Budget
9248255.002022-12-317464Actual
9464161.002022-12-317416Actual
1744327.362023-08-0274112Actual
22903153.002024-01-317416Actual
1334285.002022-06-027414Actual
1540439.062023-06-0274112Actual
28722218.852024-07-0274211Actual
33725315.002024-12-027473Actual
2132364.722022-06-027428Actual
32600193.002024-11-017473Actual
349192.002022-05-027415Actual
4245200.002022-08-027467Budget
25169386.002024-04-017467Actual
27041380.002024-06-017415Actual
18002141.002023-09-027466Actual
1442830.552023-05-0274212Actual
539100.002022-05-027426Budget
2733100.002022-07-037416Budget
35581296.512024-12-3174411Actual
17242163.532023-08-0274111Actual
7146267.002022-11-027465Actual
35031334.002024-12-317465Actual
11752157.002023-03-027426Actual
20002138.002023-11-027456Actual

Generated 2025-06-01 20:55:06.154 UTC