[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7554266.002022-11-067417Actual
37296466.002025-03-067415Actual
24257476.852024-03-057468Actual
634129.002022-05-067446Actual
1395271.002022-06-067464Actual
1867144.002022-06-067466Actual
22244602.612024-01-047428Actual
39212425.242025-04-0674612Actual
569793.002022-10-067463Actual
4107138.002022-08-067466Actual
10501270.002023-02-047465Actual
38176499.512025-03-0674613Actual
28481450.002024-07-067417Actual
33165448.062024-11-057468Actual
1850546.502023-09-0674612Actual
7224200.002022-11-067416Budget
2557426.292024-04-0574212Actual
22930132.002024-02-047426Actual
38026443.322025-03-0674212Actual
80100.002022-05-067463Budget
8597100.002022-12-077466Budget
33131485.942024-11-057428Actual
26772694.252024-05-0574613Actual
27804314.592024-06-0574612Actual
349192.002022-05-067415Actual
10909200.002023-02-047417Budget
37798279.492025-03-0674111Actual
7272100.002022-11-067426Budget
5446200.002022-09-067418Budget
33425282.682024-11-0574212Actual

Generated 2025-06-05 12:32:17.031 UTC