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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8865200.002023-06-247428Budget
15800139.002024-01-227416Actual
38829588.972025-10-227418Actual
13919141.002023-11-217456Actual
36181302.002025-08-227465Actual
11048346.542023-08-227418Actual
12175200.002023-09-217418Budget
39058330.552025-10-2274511Actual
27041380.002024-12-217415Actual
38566146.002025-10-227426Actual
29438134.002025-02-207416Actual
13085100.002023-10-227466Budget
23422194.382024-08-2174511Actual
17242163.532024-02-2174111Actual
29930260.342025-02-2074411Actual
29345344.002025-02-207415Actual
31979625.342025-04-227418Actual
7554266.002023-05-247417Actual
38026443.322025-09-2174212Actual
23313241.192024-08-2174111Actual
9978293.512023-07-227428Actual
6681200.002023-04-237468Budget
35286323.002025-07-227417Actual
36054529.002025-08-227414Actual
6199100.002023-04-237436Budget
34938429.002025-07-227464Actual
6200131.002023-04-237436Actual
31476236.002025-04-227473Actual
1535200.002022-12-227465Budget
28311134.002025-01-217426Actual
22417202.892024-07-2174411Actual

Generated 2025-12-21 07:37:04.018 UTC