[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-11-0274212Actual
12880200.002023-09-037426Budget
27074267.002024-11-027465Actual
11423200.002023-08-037414Budget
28602599.582024-12-037428Actual
588100.002022-10-037436Budget
29903248.642025-01-0274311Actual
10677100.002023-07-047436Budget
2924100.002022-12-047456Budget
25018108.002024-09-027446Actual
24424184.812024-08-0274511Actual
18380192.252024-02-0374511Actual
1712100.002022-11-037436Budget
29380269.002025-01-027465Actual
8444100.002023-05-067436Budget
2085200.002022-11-037418Budget
15614194.002023-12-047414Actual
13024119.002023-09-037456Actual
17770261.002024-02-037415Actual
4899166.002023-02-037465Actual
21387163.532024-05-0574311Actual
7225157.002023-04-057416Actual
38060393.322025-08-0374612Actual
2829170.002022-12-047436Actual
32954146.002025-04-047466Actual
1536175.002022-11-037465Actual
9655100.002023-06-037456Budget
7272100.002023-04-057426Budget
10678181.002023-07-047436Actual
2193200.002022-11-037468Budget
14727277.002023-11-037415Actual

Generated 2025-11-02 16:08:16.334 UTC