[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587167.002022-12-057436Actual
26772694.252024-12-0474613Actual
13717304.002023-12-057415Actual
569793.002023-05-077463Actual
2781100.002023-02-057426Budget
4373200.002023-03-077428Budget
822200.002022-12-057417Budget
5169135.002023-04-077456Actual
34401234.812025-07-0774311Actual
12692191.002023-11-057415Actual
1806100.002023-01-057456Budget
1947642.252024-05-0674112Actual
2516200.002023-02-057464Budget
7613200.002023-06-077467Budget
11848138.002023-10-057446Actual
34428339.062025-07-0774411Actual
8066256.002023-07-087414Actual
634129.002022-12-057446Actual
21062119.002024-07-077466Actual
25018108.002024-11-047446Actual
31745130.002025-05-067436Actual
32007473.822025-05-067428Actual
10304200.002023-09-057414Budget
13305290.482023-11-057418Actual
22417202.892024-08-0474411Actual
38594153.002025-11-057436Actual
3389100.002023-03-077413Budget
24224682.912024-10-047428Actual
9249280.002023-08-057464Budget
28776241.192025-02-0474411Actual

Generated 2026-01-04 05:35:46.974 UTC