[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002023-01-047473Budget
30854773.822025-02-037418Actual
21154467.002024-05-067467Actual
20925186.002024-05-067416Actual
18922153.002024-03-057436Actual
24724323.002024-09-037473Actual
1712100.002022-11-047436Budget
23368165.662024-07-0474311Actual
1535200.002022-11-047465Budget
24667335.002024-09-037463Actual
10725104.002023-07-057446Actual
7224200.002023-04-067416Budget
29465148.002025-01-037426Actual
13085100.002023-09-047466Budget
10629168.002023-07-057426Actual
29635520.002025-01-037417Actual
31295459.162025-02-0374213Actual
963200.002022-10-047418Budget
8538148.002023-05-077456Actual
25255490.482024-09-037428Actual
19710283.002024-04-057414Actual
35379651.092025-06-047418Actual
10970247.002023-07-057467Actual
4245200.002023-01-047467Budget
23935151.002024-08-037426Actual
6431167.002023-03-067417Actual
15907186.002023-12-057456Actual
10909200.002023-07-057417Budget
7693200.002023-04-067418Budget
23694386.002024-08-037473Actual
36088467.002025-07-057464Actual

Generated 2025-11-03 21:19:51.669 UTC