[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-08-137418Actual
20833322.002023-12-147415Actual
26829275.002024-06-127413Actual
10501270.002023-02-117465Actual
10724100.002023-02-117446Budget
1473208.002022-06-137415Actual
29465148.002024-08-127426Actual
26527113.532024-05-1274511Actual
1474200.002022-06-137415Budget
5775104.002022-10-137473Actual
34455268.852024-12-1374511Actual
23193499.582024-02-117418Actual
17712287.002023-09-137464Actual
11297109.002023-03-137463Actual
30258338.002024-09-127413Actual
21868226.002024-01-117465Actual
5307166.002022-09-137417Actual
8395100.002022-12-147426Budget
37389138.002025-03-137416Actual
4648107.002022-09-137473Actual
29903248.642024-08-1274311Actual
25726296.002024-05-127463Actual
963200.002022-05-137418Budget
12362100.002023-04-137413Budget
801981.002022-12-147473Actual
22598416.002024-02-117413Actual
13085100.002023-04-137466Budget
2085200.002022-06-137418Budget
2653200.002022-07-147465Budget
38857493.512025-04-137428Actual

Generated 2025-06-12 18:08:18.152 UTC