[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-02-267456Actual
9002100.002022-12-277413Budget
25848221.002024-04-277464Actual
23757224.002024-02-267464Actual
32451545.122024-09-2774613Actual
38176499.512025-02-2674613Actual
33938158.002024-11-287416Actual
21868226.002023-12-277465Actual
1473208.002022-05-297415Actual
682190.002022-10-297463Budget
16972131.002023-07-297466Actual
8816376.852022-11-297418Actual
12033170.002023-02-267417Actual
11705100.002023-02-267416Budget
36731362.472025-01-2774411Actual
22390213.532023-12-2774311Actual
962352.602022-04-287418Actual
23255619.272024-01-277468Actual
17770261.002023-08-297415Actual
5122100.002022-08-297446Budget
5123161.002022-08-297446Actual
22845359.002024-01-277465Actual
6682354.122022-09-287468Actual
32299274.172024-09-2774112Actual
12880200.002023-03-297426Budget
15649313.002023-06-297464Actual
14343134.802023-04-2874611Actual
25726296.002024-04-277463Actual
2983158.002022-06-297466Actual
2781100.002022-06-297426Budget

Generated 2025-05-28 03:12:26.390 UTC