[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-06-017416Actual
9791200.002022-12-307417Budget
34489325.232024-12-0174611Actual
22216611.702023-12-307418Actual
33103628.372024-10-317418Actual
36146426.002025-01-307415Actual
29287414.002024-07-317464Actual
17970165.002023-09-017456Actual
17770261.002023-09-017415Actual
37026783.722025-01-3074613Actual
37416160.002025-03-017426Actual
2457528.422024-02-2974612Actual
350200.002022-05-017415Budget
15707328.002023-07-027415Actual
28099412.002024-07-017414Actual
37798279.492025-03-0174111Actual
27804314.592024-05-3174612Actual
15649313.002023-07-027464Actual
25134382.002024-03-317417Actual
29075452.142024-07-0174613Actual
15172557.152023-06-017468Actual
26712496.002024-04-3074113Actual
27422654.122024-05-317418Actual
30671106.002024-08-317456Actual
19682444.002023-11-017473Actual
2600384.002024-04-307416Actual
6151100.002022-10-017426Budget
5555213.212022-09-017468Actual
25908257.002024-04-307415Actual
6353103.002022-10-017466Actual

Generated 2025-05-31 05:02:57.303 UTC