[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-11-197436Actual
15586350.002023-07-207473Actual
9248255.002023-01-177464Actual
15346142.252023-06-1974611Actual
30084344.382024-08-1874612Actual
27132133.002024-06-187416Actual
8394134.002022-12-207426Actual
7273166.002022-11-197426Actual
914090.002023-01-177473Budget
21212654.122023-12-207418Actual
31745130.002024-10-187436Actual
28311134.002024-07-197426Actual
25813306.002024-05-187414Actual
22450163.532024-01-1774611Actual
13353200.002023-04-197428Budget
11157235.932023-02-177468Actual
15649313.002023-07-207464Actual
24138333.002024-03-187467Actual
681148.002022-05-197456Actual
2194345.032022-06-197468Actual
36848359.282025-02-1774112Actual
587167.002022-05-197436Actual
35760479.492025-01-1774612Actual
8443130.002022-12-207436Actual
2084288.972022-06-197418Actual
38026443.322025-03-1974212Actual
13164200.002023-04-197417Budget
26358657.152024-05-187468Actual
962352.602022-05-197418Actual
24632456.002024-04-187413Actual

Generated 2025-06-18 07:08:07.720 UTC