[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-08-037465Budget
7225157.002023-04-057416Actual
4648107.002023-02-037473Actual
23193499.582024-07-037418Actual
29287414.002025-01-027464Actual
35144194.002025-06-037436Actual
1150144.002022-11-037413Actual
25908257.002024-10-027415Actual
3775200.002023-01-037465Budget
12283254.122023-08-037468Actual
3062200.002022-12-047417Budget
28424176.002024-12-037466Actual
2733100.002022-12-047416Budget
31148328.422025-02-0274112Actual
9141110.002023-06-037473Actual
18682216.002024-03-047414Actual
17918179.002024-02-037436Actual
17150493.512024-01-037428Actual
3576215.002023-01-037414Actual
11096252.602023-07-047428Actual
16832181.002024-01-037416Actual
5883200.002023-03-057464Budget
8865200.002023-05-067428Budget
37678542.002025-08-037418Actual
15052327.002023-11-037467Actual
18380192.252024-02-0374511Actual
8394134.002023-05-067426Actual
9712103.002023-06-037466Actual
30258338.002025-02-027413Actual
26202514.002024-10-027417Actual
23341164.592024-07-0374211Actual

Generated 2025-11-02 05:51:28.459 UTC