[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-09-277418Actual
10831100.002023-01-267466Budget
30882479.882024-08-277428Actual
16090663.212023-06-287418Actual
14727277.002023-05-287415Actual
28071231.002024-06-277473Actual
14168608.672023-04-277468Actual
1646932.672023-06-2874612Actual
3775200.002022-07-287465Budget
9930200.002022-12-267418Budget
20867336.002023-11-287465Actual
9712103.002022-12-267466Actual
3902142.002022-07-287426Actual
11158200.002023-01-267468Budget
24224682.912024-02-257428Actual
11297109.002023-02-257463Actual
12096200.002023-02-257467Budget
26473158.212024-04-2674311Actual
18414174.172023-08-2874611Actual
20740254.002023-11-287414Actual
2332100.002022-06-287463Budget
9791200.002022-12-267417Budget
16739322.002023-07-287415Actual
2603090.002024-04-267426Actual
2006255.002022-05-287467Actual
35641242.252024-12-2674611Actual
1189692.002023-02-257456Actual
16086.002022-04-277473Actual
1747043.312023-07-2874212Actual
588100.002022-04-277436Budget

Generated 2025-05-28 01:16:34.329 UTC