[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-02-107428Actual
17593348.002023-09-127463Actual
17650386.002023-09-127473Actual
1286107.002022-06-127473Actual
1747043.312023-08-1274212Actual
23989113.002024-03-117446Actual
18774290.002023-10-127415Actual
2732155.002022-07-137416Actual
31717153.002024-10-117426Actual
1069200.002022-05-127468Budget
1950339.062023-10-1274212Actual
2780161.002022-07-137426Actual
29964383.742024-08-1174611Actual
2516200.002022-07-137464Budget
166296.002022-06-127426Actual
1445936.932023-05-1274612Actual
18716246.002023-10-127464Actual
16210188.002023-07-1374111Actual
6150109.002022-10-127426Actual
10443276.002023-02-107415Actual
30169638.112024-08-1174213Actual
8675215.002022-12-137417Actual
25018108.002024-04-117446Actual
2983158.002022-07-137466Actual
6199100.002022-10-127436Budget
4106100.002022-08-127466Budget
33103628.372024-11-117418Actual
3396595.002024-12-127426Actual
39058330.552025-04-1274511Actual
28133346.002024-07-127464Actual

Generated 2025-06-11 05:44:37.651 UTC