[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-05-237436Actual
16832181.002023-07-237416Actual
15997318.002023-06-237417Actual
1474200.002022-05-237415Budget
8444100.002022-11-237436Budget
28923336.942024-06-2274212Actual
23908200.002024-02-207416Actual
8395100.002022-11-237426Budget
741145.002022-04-227466Actual
30201780.212024-07-2274613Actual
36146426.002025-01-217415Actual
6620304.122022-09-227428Actual
22417202.892023-12-2174411Actual
16265141.192023-06-2374311Actual
19063342.002023-09-227417Actual
32841167.002024-10-227426Actual
1011200.002022-04-227428Budget
17805266.002023-08-237465Actual
22598416.002024-01-217413Actual
569793.002022-09-227463Actual
24752246.002024-03-227414Actual
9562100.002022-12-217436Budget
15940127.002023-06-237466Actual
30796325.002024-08-227467Actual
15230148.632023-05-2374111Actual
17184479.882023-07-237468Actual
26739459.162024-04-2174213Actual
6352100.002022-09-227466Budget
38060393.322025-02-2074612Actual
34077128.002024-11-227466Actual

Generated 2025-05-22 03:45:42.538 UTC