[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-157426Actual
11895100.002023-03-157456Budget
15881123.002023-07-167446Actual
11802170.002023-03-157436Actual
6200131.002022-10-157436Actual
16832181.002023-08-157416Actual
33131485.942024-11-147428Actual
36967473.192025-02-1374113Actual
6572200.002022-10-157418Budget
682190.002022-11-157463Budget
12095158.002023-03-157467Actual
31797136.002024-10-147456Actual
6150109.002022-10-157426Actual
1335280.002022-06-157414Budget
39297731.092025-04-1574213Actual
4372320.782022-08-157428Actual
29545123.002024-08-147456Actual
28391120.002024-07-157456Actual
31327780.212024-09-1474613Actual
35581296.512025-01-1374411Actual
32241364.602024-10-1474611Actual
12551200.002023-04-157414Budget
30506378.002024-09-147465Actual
31632388.002024-10-147465Actual
26143106.002024-05-147466Actual
22363225.232024-01-1374211Actual
26739459.162024-05-1474213Actual
21657323.002024-01-137463Actual
166296.002022-06-157426Actual
4648107.002022-09-157473Actual

Generated 2025-06-14 13:04:00.157 UTC