[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-07-247467Actual
1614125.002022-05-247416Actual
32869147.002024-10-237436Actual
21926162.002023-12-227416Actual
35144194.002024-12-227436Actual
1069200.002022-04-237468Budget
35845776.702024-12-2274213Actual
30471356.002024-08-237415Actual
36320184.002025-01-227446Actual
19385170.982023-09-2374511Actual
33753376.002024-11-237414Actual
5556200.002022-08-247468Budget
13812172.002023-04-237416Actual
34726717.052024-11-2374613Actual
33668301.002024-11-237463Actual
20114.002022-04-237413Actual
404596.002022-07-247456Actual
25255490.482024-03-237428Actual
15110476.852023-05-247418Actual
37880219.912025-02-2174411Actual
29252499.002024-07-237414Actual
5368200.002022-08-247467Budget
7321107.002022-10-247436Actual
12550207.002023-03-247414Actual
2273100.002022-06-247413Budget
5555213.212022-08-247468Actual
1750139.062023-07-2474612Actual
9979200.002022-12-227428Budget
11954100.002023-02-217466Budget
6572200.002022-09-237418Budget

Generated 2025-05-23 17:57:38.290 UTC