[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002022-12-287465Actual
16618323.002023-07-307473Actual
38977314.592025-03-3074211Actual
27187192.002024-05-297436Actual
3528121.002022-07-307473Actual
13024119.002023-03-307456Actual
38949376.302025-03-3074111Actual
18271242.252023-08-3074111Actual
16774298.002023-07-307465Actual
8816376.852022-11-307418Actual
37880219.912025-02-2774411Actual
35641242.252024-12-2874611Actual
33278198.642024-10-2974311Actual
2332100.002022-06-307463Budget
14516369.002023-05-307413Actual
34818383.002024-12-287463Actual
5228104.002022-08-307466Actual
24752246.002024-03-297414Actual
25134382.002024-03-297417Actual
8267215.002022-11-307465Actual
1077199.002023-01-287456Actual
5446200.002022-08-307418Budget
33011410.002024-10-297417Actual
32600193.002024-10-297473Actual
30378346.002024-08-297414Actual
22958202.002024-01-287436Actual
31797136.002024-09-287456Actual
7740200.002022-10-307428Budget
10304200.002023-01-287414Budget
9562100.002022-12-287436Budget

Generated 2025-05-30 02:50:09.000 UTC