[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-05-3174411Actual
9978293.512022-12-307428Actual
12753200.002023-04-017465Budget
8597100.002022-12-027466Budget
2596200.002022-07-027415Budget
2458281.002022-07-027414Actual
1866200.002022-06-017466Budget
10304200.002023-01-307414Budget
11625200.002023-03-017465Budget
36320184.002025-01-307446Actual
2983158.002022-07-027466Actual
12363138.002023-04-017413Actual
20740254.002023-12-027414Actual
1540439.062023-06-0174112Actual
2665436.932024-04-3074612Actual
35031334.002024-12-307465Actual
12095158.002023-03-017467Actual
21032133.002023-12-027456Actual
4185237.002022-08-017417Actual
36266126.002025-01-307426Actual
2603090.002024-04-307426Actual
20413202.892023-11-0174511Actual
33633395.002024-12-017413Actual
11097200.002023-01-307428Budget
30591108.002024-08-317426Actual
2876170.002022-07-027446Actual
12930124.002023-04-017436Actual
1069200.002022-05-017468Budget
5123161.002022-09-017446Actual
5076100.002022-09-017436Budget

Generated 2025-05-31 07:15:02.289 UTC