[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002023-01-037415Actual
8346118.002023-05-067416Actual
13304200.002023-09-037418Budget
35196117.002025-06-037456Actual
21062119.002024-05-057466Actual
11296100.002023-08-037463Budget
15529376.002023-12-047463Actual
29252499.002025-01-027414Actual
4570100.002023-02-037463Budget
10178103.002023-07-047463Actual
33165448.062025-04-047468Actual
31090289.062025-02-0274611Actual
38539185.002025-09-037416Actual
18326182.682024-02-0374311Actual
22958202.002024-07-037436Actual
24047188.002024-08-027466Actual
4696220.002023-02-037414Actual
29756476.852025-01-027428Actual
38857493.512025-09-037428Actual
30671106.002025-02-027456Actual
2454343.312024-08-0274212Actual
36181302.002025-07-047465Actual
2876170.002022-12-047446Actual
9930200.002023-06-037418Budget
36436486.002025-07-047417Actual
21360211.402024-05-0574211Actual
29635520.002025-01-027417Actual
2085200.002022-11-037418Budget
33251366.722025-04-0474211Actual
2517187.002022-12-047464Actual
32628401.002025-04-047414Actual

Generated 2025-11-02 14:55:39.105 UTC