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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-09-157436Actual
31717153.002024-09-147426Actual
2050525.232023-10-1674112Actual
22007175.002023-12-147446Actual
9713100.002022-12-147466Budget
18867114.002023-09-157416Actual
30413439.002024-08-157464Actual
20114.002022-04-157413Actual
15230148.632023-05-1674111Actual
26829275.002024-05-157413Actual
16319211.402023-06-1674511Actual
35379651.092024-12-147418Actual
37740711.702025-02-137468Actual
8924200.002022-11-167468Budget
8127280.002022-11-167464Budget
38268359.002025-03-167463Actual
17970165.002023-08-167456Actual
1137598.002023-02-137473Actual
37083410.002025-02-137413Actual
30564152.002024-08-157416Actual
2133200.002022-05-167428Budget
5696100.002022-09-157463Budget
35407519.272024-12-147428Actual
5822200.002022-09-157414Budget
24104329.002024-02-137417Actual
36436486.002025-01-147417Actual
7146267.002022-10-167465Actual
27239129.002024-05-157456Actual
962352.602022-04-157418Actual
13353200.002023-03-167428Budget

Generated 2025-05-15 20:33:35.904 UTC