[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-04-287416Actual
3389100.002022-07-297413Budget
21006156.002023-11-297446Actual
26446103.952024-04-2774211Actual
15494490.002023-06-297413Actual
16526380.002023-07-297413Actual
39150355.022025-03-2974112Actual
22007175.002023-12-277446Actual
25134382.002024-03-287417Actual
4979160.002022-08-297416Actual
23255619.272024-01-277468Actual
38145741.622025-02-2674213Actual
26864326.002024-05-287463Actual
5883200.002022-09-287464Budget
19063342.002023-09-287417Actual
4106100.002022-07-297466Budget
36848359.282025-01-2774112Actual
2732155.002022-06-297416Actual
29438134.002024-07-287416Actual
19976123.002023-10-297446Actual
23850230.002024-02-267465Actual
28837357.152024-06-2874611Actual
7416100.002022-10-297456Budget
2654180.002022-06-297465Actual
1151100.002022-05-297413Budget
2557426.292024-03-2874212Actual
37026783.722025-01-2774613Actual
30671106.002024-08-287456Actual
35608289.062024-12-2774511Actual
6431167.002022-09-287417Actual

Generated 2025-05-28 04:51:08.930 UTC