[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-03-1074411Actual
1334285.002022-06-107414Actual
33251366.722024-11-0974211Actual
11423200.002023-03-107414Budget
16913157.002023-08-107446Actual
38620129.002025-04-107446Actual
338891.002022-08-107413Actual
30619123.002024-09-097436Actual
2830100.002022-07-117436Budget
13023100.002023-04-107456Budget
11849100.002023-03-107446Budget
14927183.002023-06-107456Actual
28133346.002024-07-107464Actual
13353200.002023-04-107428Budget
15110476.852023-06-107418Actual
31979625.342024-10-097418Actual
27364346.002024-06-097467Actual
9141110.002023-01-087473Actual
19682444.002023-11-107473Actual
5556200.002022-09-107468Budget
4373200.002022-08-107428Budget
37529152.002025-03-107466Actual
34019160.002024-12-107446Actual
36848359.282025-02-0874112Actual
37620354.002025-03-107467Actual
30050364.602024-08-0974212Actual
31887467.002024-10-097417Actual
7881130.002022-12-117413Actual
10502200.002023-02-087465Budget
36346123.002025-02-087456Actual

Generated 2025-06-09 05:11:13.173 UTC