[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-03-1574111Actual
8538148.002022-11-167456Actual
18414174.172023-08-1674611Actual
18213508.672023-08-167468Actual
6620304.122022-09-157428Actual
18774290.002023-09-157415Actual
26084105.002024-04-147446Actual
9608137.002022-12-147446Actual
28284189.002024-06-157416Actual
5026118.002022-08-167426Actual
2254148.632023-12-1474612Actual
23722244.002024-02-137414Actual
3123200.002022-06-167467Budget
33725315.002024-11-157473Actual
38118717.052025-02-1374113Actual
3952100.002022-07-167436Budget
5774100.002022-09-157473Budget
794090.002022-11-167463Budget
18894153.002023-09-157426Actual
2983158.002022-06-167466Actual
1011200.002022-04-157428Budget
26202514.002024-04-147417Actual
34489325.232024-11-1574611Actual
8490168.002022-11-167446Actual
18326182.682023-08-1674311Actual
12096200.002023-02-137467Budget
4758200.002022-08-167464Budget
14106485.942023-04-157418Actual
38268359.002025-03-167463Actual
35641242.252024-12-1474611Actual

Generated 2025-05-15 17:46:29.102 UTC