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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-127473Actual
6621200.002022-10-137428Budget
33633395.002024-12-137413Actual
14228142.252023-05-1374111Actual
16086.002022-05-137473Actual
34609332.682024-12-1374612Actual
2132364.722022-06-137428Actual
9464161.002023-01-117416Actual
13501501.002023-05-137413Actual
34783332.002025-01-117413Actual
21623344.002024-01-117413Actual
36649359.282025-02-1174111Actual
37740711.702025-03-137468Actual
5883200.002022-10-137464Budget
10678181.002023-02-117436Actual
27862764.422024-06-1274113Actual
588100.002022-05-137436Budget
8206232.002022-12-147415Actual
38977314.592025-04-1374211Actual
6102137.002022-10-137416Actual
4372320.782022-08-137428Actual
19218399.572023-10-137468Actual
28722218.852024-07-1374211Actual
24047188.002024-03-127466Actual
16939153.002023-08-137456Actual
4979160.002022-09-137416Actual
5774100.002022-10-137473Budget
31921397.002024-10-127467Actual
9512100.002023-01-117426Budget
21742244.002024-01-117414Actual

Generated 2025-06-12 23:02:26.009 UTC