[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-12-147413Budget
23255619.272024-02-117468Actual
36266126.002025-02-117426Actual
33011410.002024-11-127417Actual
21387163.532023-12-1474311Actual
17805266.002023-09-137465Actual
10724100.002023-02-117446Budget
1394200.002022-06-137464Budget
20246673.822023-11-137468Actual
14310203.952023-05-1374411Actual
3576215.002022-08-137414Actual
31887467.002024-10-127417Actual
38026443.322025-03-1374212Actual
18597439.002023-10-137463Actual
4510112.002022-09-137413Actual
6761100.002022-11-137413Budget
33993128.002024-12-137436Actual
24424184.812024-03-1274511Actual
1137480.002023-03-137473Budget
13085100.002023-04-137466Budget
28311134.002024-07-137426Actual
38388408.002025-04-137464Actual
26446103.952024-05-1274211Actual
13163272.002023-04-137417Actual
9386208.002023-01-117465Actual
27364346.002024-06-127467Actual
33938158.002024-12-137416Actual
17270232.682023-08-1374211Actual
28099412.002024-07-137414Actual
16238182.682023-07-1474211Actual

Generated 2025-06-12 05:05:49.631 UTC