[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-11-277416Actual
35581296.512024-12-2674411Actual
31176465.662024-08-2774212Actual
11895100.002023-02-257456Budget
27804314.592024-05-2774612Actual
10179100.002023-01-267463Budget
1137598.002023-02-257473Actual
34401234.812024-11-2774311Actual
821255.002022-04-277417Actual
10678181.002023-01-267436Actual
3577200.002022-07-287414Budget
22066198.002023-12-267466Actual
4838200.002022-08-287415Budget
14550395.002023-05-287463Actual
5555213.212022-08-287468Actual
1712100.002022-05-287436Budget
35818559.162024-12-2674113Actual
3903100.002022-07-287426Budget
28365180.002024-06-277446Actual
26143106.002024-04-267466Actual
35845776.702024-12-2674213Actual
15800139.002023-06-287416Actual
28516365.002024-06-277467Actual
24138333.002024-02-257467Actual
18180602.612023-08-287428Actual
681148.002022-04-277456Actual
8490168.002022-11-287446Actual
1445936.932023-04-2774612Actual
1473208.002022-05-287415Actual
8737200.002022-11-287467Budget

Generated 2025-05-28 02:40:38.058 UTC