[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35969335.002025-02-037463Actual
13163272.002023-04-057417Actual
37083410.002025-03-057413Actual
9979200.002023-01-037428Budget
27132133.002024-06-047416Actual
10830120.002023-02-037466Actual
37826196.512025-03-0574211Actual
35554300.762025-01-0374311Actual
29493149.002024-08-047436Actual
35196117.002025-01-037456Actual
36758268.852025-02-0374511Actual
37706648.062025-03-057428Actual
7613200.002022-11-057467Budget
7007272.002022-11-057464Actual
794090.002022-12-067463Budget
16086.002022-05-057473Actual
3951112.002022-08-057436Actual
29224209.002024-08-047473Actual
17678315.002023-09-057414Actual
1747043.312023-08-0574212Actual
409200.002022-05-057465Budget
8347200.002022-12-067416Budget
33576545.122024-11-0474613Actual
25169386.002024-04-047467Actual
20980161.002023-12-067436Actual
7692323.812022-11-057418Actual
17558374.002023-09-057413Actual
22417202.892024-01-0374411Actual
38891464.732025-04-057468Actual
11705100.002023-03-057416Budget

Generated 2025-06-04 18:03:11.579 UTC