[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-10-067456Actual
13352285.932023-04-077428Actual
25785245.002024-05-067473Actual
4570100.002022-09-077463Budget
22811239.002024-02-057415Actual
21100.002022-05-077413Budget
20304212.472023-11-0774111Actual
34818383.002025-01-057463Actual
16561352.002023-08-077463Actual
11485242.002023-03-077464Actual
741145.002022-05-077466Actual
15110476.852023-06-077418Actual
24424184.812024-03-0674511Actual
29345344.002024-08-067415Actual
5446200.002022-09-077418Budget
25255490.482024-04-067428Actual
15827111.002023-07-087426Actual
12362100.002023-04-077413Budget
32508416.002024-11-067413Actual
30591108.002024-09-067426Actual
31327780.212024-09-0674613Actual
5075118.002022-09-077436Actual
2254148.632024-01-0574612Actual
1137480.002023-03-077473Budget
11423200.002023-03-077414Budget
4837216.002022-09-077415Actual
5027100.002022-09-077426Budget
1025696.002023-02-057473Actual
39270622.322025-04-0774113Actual
28602599.582024-07-077428Actual

Generated 2025-06-06 16:08:42.038 UTC