[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13305290.482023-04-027418Actual
6494200.002022-10-027467Budget
23908200.002024-03-017416Actual
23010154.002024-01-317456Actual
26739459.162024-05-0174213Actual
3061232.002022-07-037417Actual
8394134.002022-12-037426Actual
29075452.142024-07-0274613Actual
13352285.932023-04-027428Actual
36994631.092025-01-3174213Actual
1615100.002022-06-027416Budget
29132377.002024-08-017413Actual
12613200.002023-04-027464Budget
6293111.002022-10-027456Actual
11954100.002023-03-027466Budget
8346118.002022-12-037416Actual
24724323.002024-04-017473Actual
349192.002022-05-027415Actual
28424176.002024-07-027466Actual
1250280.002023-04-027473Budget
34818383.002024-12-317463Actual
32600193.002024-11-017473Actual
17770261.002023-09-027415Actual
4324316.242022-08-027418Actual
2600384.002024-05-017416Actual
1946200.002022-06-027417Budget
32954146.002024-11-017466Actual
36088467.002025-01-317464Actual
3528121.002022-08-027473Actual
17270232.682023-08-0274211Actual

Generated 2025-06-01 10:13:08.291 UTC