[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26297563.212024-04-267418Actual
36026269.002025-01-267473Actual
3062200.002022-06-287417Budget
20740254.002023-11-287414Actual
2272136.002022-06-287413Actual
5774100.002022-09-277473Budget
36529708.672025-01-267418Actual
20413202.892023-10-2874511Actual
20127329.002023-10-287467Actual
209280.002022-04-277414Budget
13952138.002023-04-277466Actual
31029280.552024-08-2774311Actual
24632456.002024-03-277413Actual
11625200.002023-02-257465Budget
36239174.002025-01-267416Actual
32869147.002024-10-277436Actual
2153342.252023-11-2874112Actual
21834304.002023-12-267415Actual
30022370.982024-07-2774112Actual
27187192.002024-05-277436Actual
19922130.002023-10-287426Actual
26921319.002024-05-277473Actual
29848312.472024-07-2774111Actual
28895350.772024-06-2774112Actual
6023261.002022-09-277465Actual
22277434.422023-12-267468Actual
37880219.912025-02-2574411Actual
36790383.742025-01-2674611Actual
22335141.192023-12-2674111Actual
7224200.002022-10-287416Budget

Generated 2025-05-28 01:16:34.142 UTC