[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002024-07-187463Actual
9713100.002023-01-167466Budget
8537100.002022-12-197456Budget
29252499.002024-08-177414Actual
5822200.002022-10-187414Budget
2454343.312024-03-1774212Actual
3124202.002022-07-197467Actual
1335280.002022-06-187414Budget
34694455.652024-12-1874213Actual
36266126.002025-02-167426Actual
15312200.762023-06-1874411Actual
4648107.002022-09-187473Actual
28694302.892024-07-1874111Actual
35407519.272025-01-167428Actual
24047188.002024-03-177466Actual
32241364.602024-10-1774611Actual
33633395.002024-12-187413Actual
36649359.282025-02-1674111Actual
7085193.002022-11-187415Actual
31210457.152024-09-1774612Actual
11485242.002023-03-187464Actual
24724323.002024-04-177473Actual
740200.002022-05-187466Budget
350200.002022-05-187415Budget
1867144.002022-06-187466Actual
38026443.322025-03-1874212Actual
25785245.002024-05-177473Actual
37740711.702025-03-187468Actual
4106100.002022-08-187466Budget
19802363.002023-11-187415Actual

Generated 2025-06-17 04:29:25.505 UTC