[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-11-067428Actual
28133346.002024-12-077464Actual
1536175.002022-11-077465Actual
13657276.002023-10-077464Actual
1750139.062024-01-0774612Actual
1287100.002022-11-077473Budget
14607267.002023-11-077473Actual
38268359.002025-09-077463Actual
3123200.002022-12-087467Budget
1614125.002022-11-077416Actual
32508416.002025-04-087413Actual
1208100.002022-11-077463Budget
9712103.002023-06-077466Actual
32954146.002025-04-087466Actual
268200.002022-10-077464Budget
6103100.002023-03-097416Budget
2085200.002022-11-077418Budget
18974106.002024-03-087456Actual
38353344.002025-09-077414Actual
209280.002022-10-077414Budget
10677100.002023-07-087436Budget
21414211.402024-05-0974411Actual
5822200.002023-03-097414Budget
11705100.002023-08-077416Budget
13304200.002023-09-077418Budget
34045146.002025-05-097456Actual
4979160.002023-02-077416Actual
25489189.062024-09-0674611Actual
4107138.002023-01-077466Actual
8206232.002023-05-107415Actual
801981.002023-05-107473Actual

Generated 2025-11-06 09:45:43.524 UTC