[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-05-297415Actual
9609200.002022-12-277446Budget
16832181.002023-07-297416Actual
32127219.912024-09-2774211Actual
17770261.002023-08-297415Actual
19682444.002023-10-297473Actual
28191363.002024-06-287415Actual
18380192.252023-08-2974511Actual
7880100.002022-11-297413Budget
538160.002022-04-287426Actual
30974255.022024-08-2874111Actual
24937151.002024-03-287416Actual
27132133.002024-05-287416Actual
2410111.002022-06-297473Actual
1209135.002022-05-297463Actual
906290.002022-12-277463Budget
37444193.002025-02-267436Actual
9608137.002022-12-277446Actual
34938429.002024-12-277464Actual
14607267.002023-05-297473Actual
36677357.152025-01-2774211Actual
4978100.002022-08-297416Budget
10179100.002023-01-277463Budget
33993128.002024-11-287436Actual
36591645.032025-01-277468Actual
1641133.742023-06-2974112Actual
11097200.002023-01-277428Budget
30916637.462024-08-287468Actual
37296466.002025-02-267415Actual
2560648.632024-03-2874612Actual

Generated 2025-05-28 07:49:43.313 UTC