[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37998375.232025-03-0574112Actual
29132377.002024-08-047413Actual
12034200.002023-03-057417Budget
33165448.062024-11-047468Actual
21100.002022-05-057413Budget
6150109.002022-10-057426Actual
1646932.672023-07-0674612Actual
2732155.002022-07-067416Actual
4373200.002022-08-057428Budget
2596200.002022-07-067415Budget
2560648.632024-04-0474612Actual
26739459.162024-05-0474213Actual
8267215.002022-12-067465Actual
36239174.002025-02-037416Actual
10724100.002023-02-037446Budget
32181212.472024-10-0474411Actual
37118370.002025-03-057463Actual
27922671.442024-06-0474613Actual
8126218.002022-12-067464Actual
11849100.002023-03-057446Budget
20952134.002023-12-067426Actual
8268200.002022-12-067465Budget
32127219.912024-10-0474211Actual
20092384.002023-11-057417Actual
15052327.002023-06-057467Actual
31830141.002024-10-047466Actual
37389138.002025-03-057416Actual
7693200.002022-11-057418Budget
13812172.002023-05-057416Actual
161100.002022-05-057473Budget

Generated 2025-06-05 00:20:22.903 UTC