[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-09-107436Actual
26864326.002024-06-097463Actual
30761397.002024-09-097417Actual
1137480.002023-03-107473Budget
7416100.002022-11-107456Budget
1643844.382023-07-1174212Actual
23722244.002024-03-097414Actual
5447278.362022-09-107418Actual
31384392.002024-10-097413Actual
29728651.092024-08-097418Actual
33633395.002024-12-107413Actual
29790622.302024-08-097468Actual
21154467.002023-12-117467Actual
31029280.552024-09-0974311Actual
37880219.912025-03-1074411Actual
2454343.312024-03-0974212Actual
8816376.852022-12-117418Actual
33045439.002024-11-097467Actual
29635520.002024-08-097417Actual
26446103.952024-05-0974211Actual
30645145.002024-09-097446Actual
34374226.302024-12-1074211Actual
32954146.002024-11-097466Actual
1747043.312023-08-1074212Actual
882217.002022-05-107467Actual
34609332.682024-12-1074612Actual
3903100.002022-08-107426Budget
11954100.002023-03-107466Budget
24752246.002024-04-097414Actual
3902142.002022-08-107426Actual

Generated 2025-06-09 04:03:33.786 UTC