[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002023-04-067415Actual
34255576.852025-07-067428Actual
7273166.002023-06-067426Actual
32600193.002025-06-057473Actual
28803311.402025-02-0374511Actual
22216611.702024-08-037418Actual
39031381.622025-11-0474411Actual
15138502.612024-01-047428Actual
27542347.572025-01-0374111Actual
14607267.002024-01-047473Actual
10581100.002023-09-047416Budget
24138333.002024-10-037467Actual
8066256.002023-07-077414Actual
14727277.002024-01-047415Actual
28481450.002025-02-037417Actual
18974106.002024-05-057456Actual
21387163.532024-07-0674311Actual
8675215.002023-07-077417Actual
5822200.002023-05-067414Budget
3251200.002023-02-047428Budget
27922671.442025-01-0374613Actual
6151100.002023-05-067426Budget
33788490.002025-07-067464Actual
26058101.002024-12-037436Actual
30591108.002025-04-057426Actual
31384392.002025-05-057413Actual
33633395.002025-07-067413Actual
19098405.002024-05-057467Actual
17805266.002024-04-057465Actual
2595157.002023-02-047415Actual
19331228.422024-05-0574311Actual

Generated 2026-01-04 02:18:55.859 UTC