[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002024-04-067426Actual
29438134.002024-08-067416Actual
11704179.002023-03-077416Actual
8444100.002022-12-087436Budget
5883200.002022-10-077464Budget
8490168.002022-12-087446Actual
7415127.002022-11-077456Actual
5774100.002022-10-077473Budget
27804314.592024-06-0674612Actual
10178103.002023-02-057463Actual
31295459.162024-09-0674213Actual
24257476.852024-03-067468Actual
38388408.002025-04-077464Actual
31268496.002024-09-0674113Actual
37853311.402025-03-0774311Actual
19802363.002023-11-077415Actual
14310203.952023-05-0774411Actual
28481450.002024-07-077417Actual
21274382.912023-12-087468Actual
9512100.002023-01-057426Budget
14550395.002023-06-077463Actual
21332151.832023-12-0874111Actual
26983408.002024-06-067464Actual
38176499.512025-03-0774613Actual
8066256.002022-12-087414Actual
16238182.682023-07-0874211Actual
6150109.002022-10-077426Actual
30258338.002024-09-067413Actual
3202337.452022-07-087418Actual
30350264.002024-09-067473Actual

Generated 2025-06-06 22:49:41.463 UTC