[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-07-237436Actual
38060393.322025-02-2074612Actual
39330503.022025-03-2374613Actual
27187192.002024-05-227436Actual
14516369.002023-05-237413Actual
22390213.532023-12-2174311Actual
1947642.252023-09-2274112Actual
22930132.002024-01-217426Actual
2829170.002022-06-237436Actual
10725104.002023-01-217446Actual
34938429.002024-12-217464Actual
35286323.002024-12-217417Actual
3251200.002022-06-237428Budget
36967473.192025-01-2174113Actual
20952134.002023-11-237426Actual
31632388.002024-09-217465Actual
25044152.002024-03-227456Actual
25227442.002024-03-227418Actual
34401234.812024-11-2274311Actual
5367173.002022-08-237467Actual
26739459.162024-04-2174213Actual
31690186.002024-09-217416Actual
29345344.002024-07-227415Actual
9249280.002022-12-217464Budget
2517187.002022-06-237464Actual
10629168.002023-01-217426Actual
15800139.002023-06-237416Actual
3389100.002022-07-237413Budget
8924200.002022-11-237468Budget
29670291.002024-07-227467Actual

Generated 2025-05-22 07:57:58.150 UTC