[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35581296.512024-12-2274411Actual
209280.002022-04-237414Budget
35969335.002025-01-227463Actual
24315209.272024-02-2174111Actual
12929100.002023-03-247436Budget
7085193.002022-10-247415Actual
1250280.002023-03-247473Budget
7741308.662022-10-247428Actual
17863179.002023-08-247416Actual
17593348.002023-08-247463Actual
8267215.002022-11-247465Actual
5634138.002022-09-237413Actual
22390213.532023-12-2274311Actual
9003110.002022-12-227413Actual
16646202.002023-07-247414Actual
32127219.912024-09-2274211Actual
12930124.002023-03-247436Actual
2454343.312024-02-2174212Actual
29545123.002024-07-237456Actual
7553200.002022-10-247417Budget
22158329.002023-12-227467Actual
8268200.002022-11-247465Budget
19976123.002023-10-247446Actual
8817200.002022-11-247418Budget
5307166.002022-08-247417Actual
15614194.002023-06-247414Actual
2250828.422023-12-2274112Actual
23368165.662024-01-2274311Actual
28284189.002024-06-237416Actual
11704179.002023-02-217416Actual

Generated 2025-05-23 23:56:37.542 UTC