[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-057465Actual
20035165.002023-11-047466Actual
29635520.002024-08-037417Actual
16832181.002023-08-047416Actual
29519136.002024-08-037446Actual
1077199.002023-02-027456Actual
3451103.002022-08-047463Actual
9188200.002023-01-027414Budget
37678542.002025-03-047418Actual
20413202.892023-11-0474511Actual
4107138.002022-08-047466Actual
23815298.002024-03-037415Actual
30882479.882024-09-037428Actual
27329386.002024-06-037417Actual
5822200.002022-10-047414Budget
30293244.002024-09-037463Actual
5774100.002022-10-047473Budget
28803311.402024-07-0474511Actual
10910197.002023-02-027417Actual
15494490.002023-07-057413Actual
30591108.002024-09-037426Actual
14310203.952023-05-0474411Actual
29465148.002024-08-037426Actual
29876289.062024-08-0374211Actual
4324316.242022-08-047418Actual
881200.002022-05-047467Budget
9562100.002023-01-027436Budget
38145741.622025-03-0474213Actual
682084.002022-11-047463Actual
634129.002022-05-047446Actual

Generated 2025-06-03 09:58:16.817 UTC