[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-12-047473Budget
27213132.002024-11-027446Actual
17918179.002024-02-037436Actual
16086.002022-10-037473Actual
21714361.002024-06-027473Actual
34134510.002025-05-057417Actual
12424100.002023-09-037463Budget
28284189.002024-12-037416Actual
15940127.002023-12-047466Actual
24224682.912024-08-027428Actual
17970165.002024-02-037456Actual
16032382.002023-12-047467Actual
25908257.002024-10-027415Actual
23341164.592024-07-0374211Actual
21032133.002024-05-057456Actual
11848138.002023-08-037446Actual
2085200.002022-11-037418Budget
8538148.002023-05-067456Actual
1445936.932023-10-0374612Actual
16618323.002024-01-037473Actual
1287100.002022-11-037473Budget
10831100.002023-07-047466Budget
32721383.002025-04-047415Actual
10830120.002023-07-047466Actual
38233288.002025-09-037413Actual
10443276.002023-07-047415Actual
10178103.002023-07-047463Actual
33788490.002025-05-057464Actual
22417202.892024-06-0274411Actual
1540439.062023-11-0374112Actual
20712391.002024-05-057473Actual

Generated 2025-11-02 14:58:48.773 UTC