[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-0374311Actual
11096252.602023-02-017428Actual
6353103.002022-10-037466Actual
882217.002022-05-037467Actual
12691200.002023-04-037415Budget
21154467.002023-12-047467Actual
7474100.002022-11-037466Budget
5076100.002022-09-037436Budget
34455268.852024-12-0374511Actual
4838200.002022-09-037415Budget
39004336.942025-04-0374311Actual
21623344.002024-01-017413Actual
4324316.242022-08-037418Actual
23694386.002024-03-027473Actual
28895350.772024-07-0374112Actual
8443130.002022-12-047436Actual
11049200.002023-02-017418Budget
30378346.002024-09-027414Actual
8206232.002022-12-047415Actual
38646125.002025-04-037456Actual
25227442.002024-04-027418Actual
25402198.642024-04-0274311Actual
10629168.002023-02-017426Actual
10725104.002023-02-017446Actual
11157235.932023-02-017468Actual
26237450.002024-05-027467Actual
23989113.002024-03-027446Actual
2982200.002022-07-047466Budget
166296.002022-06-037426Actual
10179100.002023-02-017463Budget

Generated 2025-06-03 02:22:23.419 UTC