[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33045439.002024-11-017467Actual
29756476.852024-08-017428Actual
35760479.492024-12-3174612Actual
9386208.002022-12-317465Actual
19276142.252023-10-0274111Actual
37175217.002025-03-027473Actual
19710283.002023-11-027414Actual
8675215.002022-12-037417Actual
9791200.002022-12-317417Budget
2829170.002022-07-037436Actual
34077128.002024-12-027466Actual
4899166.002022-09-027465Actual
37416160.002025-03-027426Actual
10628200.002023-01-317426Budget
34288508.672024-12-027468Actual
23935151.002024-03-017426Actual
12976100.002023-04-027446Budget
33397282.682024-11-0174112Actual
3389100.002022-08-027413Budget
2780161.002022-07-037426Actual
9561122.002022-12-317436Actual
11801100.002023-03-027436Budget
23313241.192024-01-3174111Actual
30293244.002024-09-017463Actual
12425129.002023-04-027463Actual
37706648.062025-03-027428Actual
33788490.002024-12-027464Actual
35170133.002024-12-317446Actual
34726717.052024-12-0274613Actual
13501501.002023-05-027413Actual

Generated 2025-06-02 01:50:57.380 UTC