[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-08-3074411Actual
18152413.212023-08-317418Actual
30591108.002024-08-307426Actual
8206232.002022-12-017415Actual
39150355.022025-03-3174112Actual
1744327.362023-07-3174112Actual
7145200.002022-10-317465Budget
38268359.002025-03-317463Actual
9791200.002022-12-297417Budget
9063101.002022-12-297463Actual
1209135.002022-05-317463Actual
32543253.002024-10-307463Actual
12753200.002023-03-317465Budget
1536175.002022-05-317465Actual
13717304.002023-04-307415Actual
14635218.002023-05-317414Actual
21776284.002023-12-297464Actual
1806100.002022-05-317456Budget
14607267.002023-05-317473Actual
1010222.302022-04-307428Actual
6103100.002022-09-307416Budget
37907319.912025-02-2874511Actual
682190.002022-10-317463Budget
24458189.062024-02-2874611Actual
12033170.002023-02-287417Actual
27804314.592024-05-3074612Actual
587167.002022-04-307436Actual
30022370.982024-07-3074112Actual
30974255.022024-08-3074111Actual
9608137.002022-12-297446Actual

Generated 2025-05-30 04:38:18.537 UTC