[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792242.002023-01-107417Actual
10910197.002023-02-107417Actual
27132133.002024-06-117416Actual
20833322.002023-12-137415Actual
19837250.002023-11-127465Actual
26446103.952024-05-1174211Actual
20980161.002023-12-137436Actual
9328200.002023-01-107415Budget
7145200.002022-11-127465Budget
10443276.002023-02-107415Actual
3776188.002022-08-127465Actual
20447193.322023-11-1274611Actual
8196.002022-05-127463Actual
12691200.002023-04-127415Budget
8816376.852022-12-137418Actual
8817200.002022-12-137418Budget
2056344.382023-11-1274612Actual
2557426.292024-04-1174212Actual
23341164.592024-02-1074211Actual
14046448.002023-05-127467Actual
5555213.212022-09-127468Actual
28957370.982024-07-1274612Actual
19682444.002023-11-127473Actual
4510112.002022-09-127413Actual
23135412.002024-02-107467Actual
5447278.362022-09-127418Actual
34077128.002024-12-127466Actual
31384392.002024-10-117413Actual
31797136.002024-10-117456Actual
23757224.002024-03-117464Actual

Generated 2025-06-11 03:10:20.993 UTC