[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-02-067414Actual
16913157.002023-08-087446Actual
12930124.002023-04-087436Actual
36649359.282025-02-0674111Actual
8067200.002022-12-097414Budget
22363225.232024-01-0674211Actual
965692.002023-01-067456Actual
20413202.892023-11-0874511Actual
27922671.442024-06-0774613Actual
33278198.642024-11-0774311Actual
26446103.952024-05-0774211Actual
21100.002022-05-087413Budget
5026118.002022-09-087426Actual
11752157.002023-03-087426Actual
10970247.002023-02-067467Actual
6572200.002022-10-087418Budget
21441163.532023-12-0974511Actual
23313241.192024-02-0674111Actual
33668301.002024-12-087463Actual
17650386.002023-09-087473Actual
10969200.002023-02-067467Budget
5775104.002022-10-087473Actual
1025780.002023-02-067473Budget
9188200.002023-01-067414Budget
7475129.002022-11-087466Actual
21742244.002024-01-067414Actual
15940127.002023-07-097466Actual
32241364.602024-10-0774611Actual
32814148.002024-11-077416Actual
14134670.792023-05-087428Actual

Generated 2025-06-07 22:46:16.006 UTC