[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512023-01-107428Actual
9609200.002023-01-107446Budget
2516200.002022-07-137464Budget
1866200.002022-06-127466Budget
8267215.002022-12-137465Actual
17650386.002023-09-127473Actual
16090663.212023-07-137418Actual
31327780.212024-09-1174613Actual
31148328.422024-09-1174112Actual
7693200.002022-11-127418Budget
10304200.002023-02-107414Budget
24015146.002024-03-117456Actual
9792242.002023-01-107417Actual
30564152.002024-09-117416Actual
22845359.002024-02-107465Actual
14046448.002023-05-127467Actual
25347142.252024-04-1174111Actual
5774100.002022-10-127473Budget
30974255.022024-09-1174111Actual
18562403.002023-10-127413Actual
28071231.002024-07-127473Actual
1287100.002022-06-127473Budget
3310246.542022-07-137468Actual
34726717.052024-12-1274613Actual
16618323.002023-08-127473Actual
1025696.002023-02-107473Actual
13839150.002023-05-127426Actual
37296466.002025-03-127415Actual
3250326.842022-07-137428Actual
25375186.932024-04-1174211Actual

Generated 2025-06-11 06:53:20.580 UTC