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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-03-227436Actual
36436486.002025-01-217417Actual
6431167.002022-09-227417Actual
15172557.152023-05-237468Actual
20386133.742023-10-2374411Actual
7693200.002022-10-237418Budget
689990.002022-10-237473Budget
5823195.002022-09-227414Actual
23395200.762024-01-2174411Actual
10178103.002023-01-217463Actual
30974255.022024-08-2274111Actual
15346142.252023-05-2374611Actual
38118717.052025-02-2074113Actual
17770261.002023-08-237415Actual
8126218.002022-11-237464Actual
6682354.122022-09-227468Actual
2516200.002022-06-237464Budget
8865200.002022-11-237428Budget
16238182.682023-06-2374211Actual
31830141.002024-09-217466Actual
32869147.002024-10-227436Actual
268200.002022-04-227464Budget
822200.002022-04-227417Budget
13657276.002023-04-227464Actual
29224209.002024-07-227473Actual
4900200.002022-08-237465Budget
25785245.002024-04-217473Actual
36557645.032025-01-217428Actual
10444200.002023-01-217415Budget
35321346.002024-12-217467Actual

Generated 2025-05-22 07:57:54.435 UTC