[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002023-01-057465Actual
37998375.232025-03-0774112Actual
6621200.002022-10-077428Budget
5122100.002022-09-077446Budget
31056306.082024-09-0674411Actual
2457528.422024-03-0674612Actual
5556200.002022-09-077468Budget
10365192.002023-02-057464Actual
6103100.002022-10-077416Budget
2517187.002022-07-087464Actual
1070214.722022-05-077468Actual
29790622.302024-08-067468Actual
10772100.002023-02-057456Budget
32756434.002024-11-067465Actual
15110476.852023-06-077418Actual
26772694.252024-05-0674613Actual
34575457.152024-12-0774212Actual
1334285.002022-06-077414Actual
29224209.002024-08-067473Actual
2084288.972022-06-077418Actual
38949376.302025-04-0774111Actual
2354535.872024-02-0574612Actual
1806100.002022-06-077456Budget
13595331.002023-05-077473Actual
13752326.002023-05-077465Actual
34428339.062024-12-0774411Actual
34489325.232024-12-0774611Actual
18059342.002023-09-077417Actual
9609200.002023-01-057446Budget
25908257.002024-05-067415Actual

Generated 2025-06-06 13:02:39.904 UTC