[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702025-01-1274213Actual
1440144.382023-05-1474112Actual
37880219.912025-03-1474411Actual
19710283.002023-11-147414Actual
681148.002022-05-147456Actual
16526380.002023-08-147413Actual
20035165.002023-11-147466Actual
18716246.002023-10-147464Actual
12976100.002023-04-147446Budget
741145.002022-05-147466Actual
30916637.462024-09-137468Actual
20114.002022-05-147413Actual
794090.002022-12-157463Budget
33993128.002024-12-147436Actual
35581296.512025-01-1274411Actual
13164200.002023-04-147417Budget
14256223.102023-05-1474211Actual
11096252.602023-02-127428Actual
2732155.002022-07-157416Actual
2596200.002022-07-157415Budget
23193499.582024-02-127418Actual
18867114.002023-10-147416Actual
6572200.002022-10-147418Budget
31632388.002024-10-137465Actual
21154467.002023-12-157467Actual
10039200.002023-01-127468Budget
3202337.452022-07-157418Actual
1850546.502023-09-1474612Actual
24752246.002024-04-137414Actual
37586363.002025-03-147417Actual

Generated 2025-06-13 19:15:07.762 UTC