[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-0674211Actual
10304200.002023-02-057414Budget
20833322.002023-12-087415Actual
23989113.002024-03-067446Actual
30350264.002024-09-067473Actual
25908257.002024-05-067415Actual
22277434.422024-01-057468Actual
4372320.782022-08-077428Actual
22718291.002024-02-057414Actual
12096200.002023-03-077467Budget
37826196.512025-03-0774211Actual
23100435.002024-02-057417Actual
3639195.002022-08-077464Actual
22753200.002024-02-057464Actual
9562100.002023-01-057436Budget
10772100.002023-02-057456Budget
1069200.002022-05-077468Budget
2662032.672024-05-0674112Actual
27239129.002024-06-067456Actual
21834304.002024-01-057415Actual
12976100.002023-04-077446Budget
9512100.002023-01-057426Budget
14168608.672023-05-077468Actual
1334285.002022-06-077414Actual
33011410.002024-11-067417Actual
1543732.672023-06-0774612Actual
2654180.002022-07-087465Actual
35641242.252025-01-0574611Actual
37907319.912025-03-0774511Actual
5556200.002022-09-077468Budget

Generated 2025-06-06 04:58:13.623 UTC