[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-027415Actual
32208293.322024-10-0174511Actual
3389100.002022-08-027413Budget
801890.002022-12-037473Budget
1540439.062023-06-0274112Actual
35089116.002024-12-317416Actual
37740711.702025-03-027468Actual
22417202.892023-12-3174411Actual
38829588.972025-04-027418Actual
11752157.002023-03-027426Actual
24196657.152024-03-017418Actual
2715997.002024-06-017426Actual
14046448.002023-05-027467Actual
27685250.762024-06-0174611Actual
18271242.252023-09-0274111Actual
20620478.002023-12-037413Actual
16032382.002023-07-037467Actual
10969200.002023-01-317467Budget
16972131.002023-08-027466Actual
10581100.002023-01-317416Budget
22598416.002024-01-317413Actual
22718291.002024-01-317414Actual
29756476.852024-08-017428Actual
6494200.002022-10-027467Budget
38646125.002025-04-027456Actual
29132377.002024-08-017413Actual
27624350.772024-06-0174411Actual
29578167.002024-08-017466Actual
36790383.742025-01-3174611Actual
37118370.002025-03-027463Actual

Generated 2025-06-01 23:41:26.831 UTC