[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24196657.152024-03-047418Actual
21623344.002024-01-037413Actual
12691200.002023-04-057415Budget
33165448.062024-11-047468Actual
33880405.002024-12-057465Actual
35760479.492025-01-0374612Actual
31419236.002024-10-047463Actual
17970165.002023-09-057456Actual
2053242.252023-11-0574212Actual
1758179.002022-06-057446Actual
36591645.032025-02-037468Actual
268200.002022-05-057464Budget
36266126.002025-02-037426Actual
32600193.002024-11-047473Actual
409200.002022-05-057465Budget
27272167.002024-06-047466Actual
965692.002023-01-037456Actual
30619123.002024-09-047436Actual
2600384.002024-05-047416Actual
19218399.572023-10-057468Actual
24964111.002024-04-047426Actual
6199100.002022-10-057436Budget
14106485.942023-05-057418Actual
9852200.002023-01-037467Budget
6294100.002022-10-057456Budget
23989113.002024-03-047446Actual
28391120.002024-07-057456Actual
8347200.002022-12-067416Budget
12833100.002023-04-057416Budget
8127280.002022-12-067464Budget

Generated 2025-06-04 22:03:47.719 UTC