[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-267466Actual
26500149.702024-04-2674411Actual
31210457.152024-08-2774612Actual
1286107.002022-05-287473Actual
29545123.002024-07-277456Actual
6946256.002022-10-287414Actual
3718200.002022-07-287415Budget
21387163.532023-11-2874311Actual
18326182.682023-08-2874311Actual
4372320.782022-07-287428Actual
11297109.002023-02-257463Actual
13952138.002023-04-277466Actual
801890.002022-11-287473Budget
2354535.872024-01-2674612Actual
17351123.102023-07-2874511Actual
3903100.002022-07-287426Budget
409200.002022-04-277465Budget
8127280.002022-11-287464Budget
1866200.002022-05-287466Budget
13413200.002023-03-287468Budget
30258338.002024-08-277413Actual
1744327.362023-07-2874112Actual
16681203.002023-07-287464Actual
491100.002022-04-277416Budget
33339320.982024-10-2774611Actual
9141110.002022-12-267473Actual
19895131.002023-10-287416Actual
17805266.002023-08-287465Actual
21776284.002023-12-267464Actual
38891464.732025-03-287468Actual

Generated 2025-05-28 01:08:01.533 UTC