[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132364.722022-05-297428Actual
32418481.962024-09-2774213Actual
13024119.002023-03-297456Actual
7369179.002022-10-297446Actual
30671106.002024-08-287456Actual
11297109.002023-02-267463Actual
29519136.002024-07-287446Actual
15172557.152023-05-297468Actual
23221608.672024-01-277428Actual
37203337.002025-02-267414Actual
5962228.002022-09-287415Actual
15312200.762023-05-2974411Actual
31002294.382024-08-2874211Actual
38829588.972025-03-297418Actual
19682444.002023-10-297473Actual
33011410.002024-10-287417Actual
38118717.052025-02-2674113Actual
22958202.002024-01-277436Actual
6573384.422022-09-287418Actual
1440144.382023-04-2874112Actual
13812172.002023-04-287416Actual
11296100.002023-02-267463Budget
36379113.002025-01-277466Actual
491100.002022-04-287416Budget
14927183.002023-05-297456Actual
12284200.002023-02-267468Budget
11705100.002023-02-267416Budget
14875199.002023-05-297436Actual
7475129.002022-10-297466Actual
9385200.002022-12-277465Budget

Generated 2025-05-28 05:57:59.080 UTC