[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-06-3074213Actual
37118370.002025-02-287463Actual
2457528.422024-02-2874612Actual
30293244.002024-08-307463Actual
33305218.852024-10-3074411Actual
21868226.002023-12-297465Actual
34227490.482024-11-307418Actual
15940127.002023-07-017466Actual
7225157.002022-10-317416Actual
2611078.002024-04-297456Actual
12929100.002023-03-317436Budget
10724100.002023-01-297446Budget
13595331.002023-04-307473Actual
24667335.002024-03-307463Actual
22811239.002024-01-297415Actual
2983158.002022-07-017466Actual
15707328.002023-07-017415Actual
37389138.002025-02-287416Actual
38594153.002025-03-317436Actual
23963130.002024-02-287436Actual
33880405.002024-11-307465Actual
7086200.002022-10-317415Budget
11097200.002023-01-297428Budget
22690297.002024-01-297473Actual
10304200.002023-01-297414Budget
7880100.002022-12-017413Budget
21926162.002023-12-297416Actual
37238480.002025-02-287464Actual
10039200.002022-12-297468Budget
5123161.002022-08-317446Actual

Generated 2025-05-30 22:31:10.762 UTC