[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-2874612Actual
10040240.482022-12-287468Actual
28365180.002024-06-297446Actual
6247105.002022-09-297446Actual
20304212.472023-10-3074111Actual
27651289.062024-05-2974511Actual
15649313.002023-06-307464Actual
1209135.002022-05-307463Actual
11563205.002023-02-277415Actual
19098405.002023-09-297467Actual
22335141.192023-12-2874111Actual
32127219.912024-09-2874211Actual
37389138.002025-02-277416Actual
26864326.002024-05-297463Actual
3528121.002022-07-307473Actual
30169638.112024-07-2974213Actual
14168608.672023-04-297468Actual
25255490.482024-03-297428Actual
33339320.982024-10-2974611Actual
31002294.382024-08-2974211Actual
14927183.002023-05-307456Actual
20980161.002023-11-307436Actual
20952134.002023-11-307426Actual
9655100.002022-12-287456Budget
36591645.032025-01-287468Actual
1250280.002023-03-307473Budget
12977116.002023-03-307446Actual
5307166.002022-08-307417Actual
19625410.002023-10-307463Actual
4759167.002022-08-307464Actual

Generated 2025-05-29 11:36:41.725 UTC