[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-02-1074612Actual
9063101.002023-01-107463Actual
16238182.682023-07-1374211Actual
10365192.002023-02-107464Actual
19385170.982023-10-1274511Actual
7693200.002022-11-127418Budget
12362100.002023-04-127413Budget
26446103.952024-05-1174211Actual
33846283.002024-12-127415Actual
8268200.002022-12-137465Budget
5882202.002022-10-127464Actual
6024200.002022-10-127465Budget
11802170.002023-03-127436Actual
15529376.002023-07-137463Actual
3999100.002022-08-127446Budget
17297230.552023-08-1274311Actual
20980161.002023-12-137436Actual
34227490.482024-12-127418Actual
7273166.002022-11-127426Actual
22633382.002024-02-107463Actual
35845776.702025-01-1074213Actual
12692191.002023-04-127415Actual
1250370.002023-04-127473Actual
18654310.002023-10-127473Actual
24724323.002024-04-117473Actual
34077128.002024-12-127466Actual
1663100.002022-06-127426Budget
30564152.002024-09-117416Actual
16152519.272023-07-137468Actual
4979160.002022-09-127416Actual

Generated 2025-06-11 15:30:54.905 UTC