[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-177473Actual
25726296.002024-05-177463Actual
21742244.002024-01-167414Actual
19802363.002023-11-187415Actual
15494490.002023-07-197413Actual
6352100.002022-10-187466Budget
6200131.002022-10-187436Actual
8444100.002022-12-197436Budget
9141110.002023-01-167473Actual
5229100.002022-09-187466Budget
4245200.002022-08-187467Budget
8196.002022-05-187463Actual
11423200.002023-03-187414Budget
22033123.002024-01-167456Actual
25044152.002024-04-177456Actual
9851155.002023-01-167467Actual
208240.002022-05-187414Actual
1747043.312023-08-1874212Actual
2560648.632024-04-1774612Actual
6246100.002022-10-187446Budget
3951112.002022-08-187436Actual
38539185.002025-04-187416Actual
12363138.002023-04-187413Actual
2451642.252024-03-1774112Actual
2084288.972022-06-187418Actual
1946200.002022-06-187417Budget
31504444.002024-10-177414Actual
18948167.002023-10-187446Actual
2056344.382023-11-1874612Actual
32451545.122024-10-1774613Actual

Generated 2025-06-18 00:40:15.566 UTC