[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-207463Actual
21414211.402023-11-2274411Actual
11563205.002023-02-197415Actual
12977116.002023-03-227446Actual
21776284.002023-12-207464Actual
19156608.672023-09-217418Actual
21981188.002023-12-207436Actual
15172557.152023-05-227468Actual
11236100.002023-02-197413Budget
15827111.002023-06-227426Actual
15258173.102023-05-2274211Actual
34045146.002024-11-217456Actual
12551200.002023-03-227414Budget
689879.002022-10-227473Actual
10502200.002023-01-207465Budget
32895166.002024-10-217446Actual
19063342.002023-09-217417Actual
36529708.672025-01-207418Actual
10724100.002023-01-207446Budget
33753376.002024-11-217414Actual
5696100.002022-09-217463Budget
6432200.002022-09-217417Budget
14134670.792023-04-217428Actual
37740711.702025-02-197468Actual
33668301.002024-11-217463Actual
10304200.002023-01-207414Budget
17184479.882023-07-227468Actual
2595157.002022-06-227415Actual
18094329.002023-08-227467Actual
1394200.002022-05-227464Budget

Generated 2025-05-22 03:01:36.208 UTC