[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750139.062023-08-0674612Actual
11705100.002023-03-067416Budget
35196117.002025-01-047456Actual
15346142.252023-06-0674611Actual
5075118.002022-09-067436Actual
23963130.002024-03-057436Actual
7741308.662022-11-067428Actual
19063342.002023-10-067417Actual
28481450.002024-07-067417Actual
12223335.942023-03-067428Actual
20359206.082023-11-0674311Actual
24315209.272024-03-0574111Actual
7802200.002022-11-067468Budget
35116157.002025-01-047426Actual
24047188.002024-03-057466Actual
19895131.002023-11-067416Actual
3903100.002022-08-067426Budget
25227442.002024-04-057418Actual
32954146.002024-11-057466Actual
36436486.002025-02-047417Actual
14310203.952023-05-0674411Actual
35581296.512025-01-0474411Actual
21868226.002024-01-047465Actual
1867144.002022-06-067466Actual
17593348.002023-09-067463Actual
31597466.002024-10-057415Actual
11296100.002023-03-067463Budget
35608289.062025-01-0474511Actual
19098405.002023-10-067467Actual
36994631.092025-02-0474213Actual

Generated 2025-06-05 10:59:48.456 UTC