[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-0374111Actual
39212425.242025-04-0474612Actual
8924200.002022-12-057468Budget
15258173.102023-06-0474211Actual
8127280.002022-12-057464Budget
635200.002022-05-047446Budget
21868226.002024-01-027465Actual
35031334.002025-01-027465Actual
3855100.002022-08-047416Budget
9851155.002023-01-027467Actual
27979272.002024-07-047413Actual
25456173.102024-04-0374511Actual
16152519.272023-07-057468Actual
2595157.002022-07-057415Actual
34996346.002025-01-027415Actual
35144194.002025-01-027436Actual
1442830.552023-05-0474212Actual
19156608.672023-10-047418Actual
12362100.002023-04-047413Budget
409200.002022-05-047465Budget
457196.002022-09-047463Actual
24879268.002024-04-037465Actual
18716246.002023-10-047464Actual
25077161.002024-04-037466Actual
2458281.002022-07-057414Actual
15494490.002023-07-057413Actual
18774290.002023-10-047415Actual
30378346.002024-09-037414Actual
22903153.002024-02-027416Actual
16353213.532023-07-0574611Actual

Generated 2025-06-03 05:02:42.987 UTC