[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7146267.002022-11-047465Actual
7881130.002022-12-057413Actual
20359206.082023-11-0474311Actual
32600193.002024-11-037473Actual
36876398.642025-02-0274212Actual
18326182.682023-09-0474311Actual
1334285.002022-06-047414Actual
6024200.002022-10-047465Budget
32756434.002024-11-037465Actual
587167.002022-05-047436Actual
3903100.002022-08-047426Budget
8126218.002022-12-057464Actual
27771268.852024-06-0374212Actual
25785245.002024-05-037473Actual
32508416.002024-11-037413Actual
19385170.982023-10-0474511Actual
7007272.002022-11-047464Actual
30796325.002024-09-037467Actual
32721383.002024-11-037415Actual
39031381.622025-04-0474411Actual
2662032.672024-05-0374112Actual
20740254.002023-12-057414Actual
7613200.002022-11-047467Budget
16646202.002023-08-047414Actual
1850546.502023-09-0474612Actual
10725104.002023-02-027446Actual
5635100.002022-10-047413Budget
35499300.762025-01-0274111Actual
30704157.002024-09-037466Actual
24844236.002024-04-037415Actual

Generated 2025-06-03 20:52:50.954 UTC