[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12034200.002023-08-037417Budget
741145.002022-10-037466Actual
10501270.002023-07-047465Actual
1867144.002022-11-037466Actual
31056306.082025-02-0274411Actual
2611078.002024-10-027456Actual
1025696.002023-07-047473Actual
2332100.002022-12-047463Budget
11705100.002023-08-037416Budget
1946200.002022-11-037417Budget
34575457.152025-05-0574212Actual
18597439.002024-03-047463Actual
3396595.002025-05-057426Actual
18974106.002024-03-047456Actual
22123357.002024-06-027417Actual
17150493.512024-01-037428Actual
23455188.002024-07-0374611Actual
6023261.002023-03-057465Actual
6620304.122023-03-057428Actual
24224682.912024-08-027428Actual
4432228.362023-01-037468Actual
7322100.002023-04-057436Budget
17385181.612024-01-0374611Actual
14283217.782023-10-0374311Actual
5883200.002023-03-057464Budget
5075118.002023-02-037436Actual
26772694.252024-10-0274613Actual
28694302.892024-12-0374111Actual
2156628.422024-05-0574612Actual
18809344.002024-03-047465Actual
1077199.002023-07-047456Actual

Generated 2025-11-02 04:30:15.136 UTC