[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-11-027416Actual
10910197.002023-07-037417Actual
2454343.312024-08-0174212Actual
1010222.302022-10-027428Actual
4372320.782023-01-027428Actual
31597466.002025-03-037415Actual
24844236.002024-09-017415Actual
26446103.952024-10-0174211Actual
19591501.002024-04-037413Actual
6024200.002023-03-047465Budget
32600193.002025-04-037473Actual
24224682.912024-08-017428Actual
1025780.002023-07-037473Budget
36994631.092025-07-0374213Actual
8597100.002023-05-057466Budget
3952100.002023-01-027436Budget
7692323.812023-04-047418Actual
16526380.002024-01-027413Actual
32181212.472025-03-0374411Actual
31745130.002025-03-037436Actual
13623274.002023-10-027414Actual
9328200.002023-06-027415Budget
8066256.002023-05-057414Actual
588100.002022-10-027436Budget
28191363.002024-12-027415Actual
26418133.742024-10-0174111Actual
33938158.002025-05-047416Actual
12691200.002023-09-027415Budget
689990.002023-04-047473Budget
906290.002023-06-027463Budget
8127280.002023-05-057464Budget

Generated 2025-11-01 18:36:28.831 UTC