[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242025-03-037468Actual
22123357.002024-06-017417Actual
6352100.002023-03-047466Budget
30854773.822025-02-017418Actual
2457528.422024-08-0174612Actual
404596.002023-01-027456Actual
8924200.002023-05-057468Budget
29519136.002025-01-017446Actual
29380269.002025-01-017465Actual
8923251.092023-05-057468Actual
4107138.002023-01-027466Actual
12754210.002023-09-027465Actual
30169638.112025-01-0174213Actual
25289482.912024-09-017468Actual
34134510.002025-05-047417Actual
20035165.002024-04-037466Actual
16774298.002024-01-027465Actual
31771135.002025-03-037446Actual
10501270.002023-07-037465Actual
37586363.002025-08-027417Actual
6946256.002023-04-047414Actual
21006156.002024-05-047446Actual
2153342.252024-05-0474112Actual
21100.002022-10-027413Budget
8268200.002023-05-057465Budget
2829170.002022-12-037436Actual
8490168.002023-05-057446Actual
80100.002022-10-027463Budget
15997318.002023-12-037417Actual
25018108.002024-09-017446Actual
3450100.002023-01-027463Budget

Generated 2025-11-02 03:49:24.777 UTC