[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-03-2974113Actual
18716246.002023-09-287464Actual
30022370.982024-07-2874112Actual
30142767.932024-07-2874113Actual
38891464.732025-03-297468Actual
689879.002022-10-297473Actual
29903248.642024-07-2874311Actual
9512100.002022-12-277426Budget
1615100.002022-05-297416Budget
14669230.002023-05-297464Actual
12096200.002023-02-267467Budget
3123200.002022-06-297467Budget
80100.002022-04-287463Budget
9385200.002022-12-277465Budget
32418481.962024-09-2774213Actual
7416100.002022-10-297456Budget
29848312.472024-07-2874111Actual
26058101.002024-04-277436Actual
12222200.002023-02-267428Budget
409200.002022-04-287465Budget
25289482.912024-03-287468Actual
1440144.382023-04-2874112Actual
29756476.852024-07-287428Actual
16265141.192023-06-2974311Actual
28749375.232024-06-2874311Actual
2006255.002022-05-297467Actual
11296100.002023-02-267463Budget
9931292.002022-12-277418Actual
21062119.002023-11-297466Actual
31771135.002024-09-277446Actual

Generated 2025-05-28 03:37:07.943 UTC