[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-037426Actual
37586363.002025-03-037417Actual
18562403.002023-10-037413Actual
30916637.462024-09-027468Actual
21953172.002024-01-017426Actual
18774290.002023-10-037415Actual
14901115.002023-06-037446Actual
6151100.002022-10-037426Budget
28226342.002024-07-037465Actual
26983408.002024-06-027464Actual
12034200.002023-03-037417Budget
24844236.002024-04-027415Actual
3638200.002022-08-037464Budget
5076100.002022-09-037436Budget
31419236.002024-10-027463Actual
6947200.002022-11-037414Budget
7475129.002022-11-037466Actual
27041380.002024-06-027415Actual
22123357.002024-01-017417Actual
27624350.772024-06-0274411Actual
14762240.002023-06-037465Actual
2517187.002022-07-047464Actual
16561352.002023-08-037463Actual
5495200.002022-09-037428Budget
2554745.442024-04-0274112Actual
35441416.242025-01-017468Actual
33251366.722024-11-0274211Actual
7225157.002022-11-037416Actual
2781100.002022-07-047426Budget
1750139.062023-08-0374612Actual

Generated 2025-06-02 07:32:53.297 UTC