[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002023-04-237456Budget
7225157.002023-05-247416Actual
33397282.682025-05-2374112Actual
22633382.002024-08-217463Actual
404596.002023-02-217456Actual
1250370.002023-10-227473Actual
16265141.192024-01-2274311Actual
31176465.662025-03-2374212Actual
15907186.002024-01-227456Actual
21119414.002024-06-237417Actual
21868226.002024-07-217465Actual
16561352.002024-02-217463Actual
36677357.152025-08-2274211Actual
8394134.002023-06-247426Actual
26739459.162024-11-2074213Actual
16939153.002024-02-217456Actual
4372320.782023-02-217428Actual
7692323.812023-05-247418Actual
31979625.342025-04-227418Actual
17890148.002024-03-237426Actual
7145200.002023-05-247465Budget
15258173.102023-12-2274211Actual
19006137.002024-04-227466Actual
24752246.002024-10-217414Actual
10628200.002023-08-227426Budget
12832143.002023-10-227416Actual
2654180.002023-01-227465Actual
36054529.002025-08-227414Actual
37389138.002025-09-217416Actual
1150144.002022-12-227413Actual
35116157.002025-07-227426Actual

Generated 2025-12-22 02:21:59.883 UTC