[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002023-06-157416Actual
5026118.002022-08-157426Actual
30916637.462024-08-147468Actual
11704179.002023-02-127416Actual
28516365.002024-06-147467Actual
7272100.002022-10-157426Budget
1189692.002023-02-127456Actual
1287100.002022-05-157473Budget
491100.002022-04-147416Budget
4978100.002022-08-157416Budget
36054529.002025-01-137414Actual
29930260.342024-07-1474411Actual
7085193.002022-10-157415Actual
38176499.512025-02-1274613Actual
22930132.002024-01-137426Actual
12424100.002023-03-157463Budget
34045146.002024-11-147456Actual
6493267.002022-09-147467Actual
17593348.002023-08-157463Actual
11626173.002023-02-127465Actual
9792242.002022-12-137417Actual
36379113.002025-01-137466Actual
8491200.002022-11-157446Budget
12692191.002023-03-157415Actual
6621200.002022-09-147428Budget
3202337.452022-06-157418Actual
12929100.002023-03-157436Budget
7369179.002022-10-157446Actual
8597100.002022-11-157466Budget
33938158.002024-11-147416Actual

Generated 2025-05-14 13:18:40.205 UTC