[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-03-157415Actual
16681203.002023-07-157464Actual
20002138.002023-10-157456Actual
3251200.002022-06-157428Budget
36379113.002025-01-137466Actual
32208293.322024-09-1374511Actual
38566146.002025-03-157426Actual
18894153.002023-09-147426Actual
12833100.002023-03-157416Budget
1077199.002023-01-137456Actual
36239174.002025-01-137416Actual
6024200.002022-09-147465Budget
33103628.372024-10-147418Actual
1445936.932023-04-1474612Actual
1950339.062023-09-1474212Actual
269187.002022-04-147464Actual
5308200.002022-08-157417Budget
36909463.532025-01-1374612Actual
39031381.622025-03-1574411Actual
34996346.002024-12-137415Actual
1805131.002022-05-157456Actual
18597439.002023-09-147463Actual
10119100.002023-01-137413Budget
34134510.002024-11-147417Actual
9792242.002022-12-137417Actual
11422266.002023-02-127414Actual
22417202.892023-12-1374411Actual
33725315.002024-11-147473Actual
6246100.002022-09-147446Budget
7369179.002022-10-157446Actual

Generated 2025-05-14 13:16:31.573 UTC