[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-02-0274112Actual
19976123.002023-11-047446Actual
15907186.002023-07-057456Actual
16739322.002023-08-047415Actual
1847232.672023-09-0474112Actual
22363225.232024-01-0274211Actual
32869147.002024-11-037436Actual
37706648.062025-03-047428Actual
18299168.852023-09-0474211Actual
8924200.002022-12-057468Budget
25134382.002024-04-037417Actual
1806100.002022-06-047456Budget
801981.002022-12-057473Actual
914090.002023-01-027473Budget
19276142.252023-10-0474111Actual
35554300.762025-01-0274311Actual
37175217.002025-03-047473Actual
38620129.002025-04-047446Actual
2254148.632024-01-0274612Actual
2050525.232023-11-0474112Actual
166296.002022-06-047426Actual
15110476.852023-06-047418Actual
33459370.982024-11-0374612Actual
15742202.002023-07-057465Actual
14960144.002023-06-047466Actual
12034200.002023-03-047417Budget
16913157.002023-08-047446Actual
13752326.002023-05-047465Actual
37416160.002025-03-047426Actual
5170100.002022-09-047456Budget

Generated 2025-06-03 13:44:05.605 UTC