[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-09-1474211Actual
21062119.002023-11-167466Actual
26143106.002024-04-147466Actual
17863179.002023-08-167416Actual
22903153.002024-01-147416Actual
29075452.142024-06-1574613Actual
15230148.632023-05-1674111Actual
19156608.672023-09-157418Actual
2250828.422023-12-1474112Actual
20185628.372023-10-167418Actual
37798279.492025-02-1374111Actual
32154228.422024-09-1474311Actual
21414211.402023-11-1674411Actual
11704179.002023-02-137416Actual
12880200.002023-03-167426Budget
1208100.002022-05-167463Budget
404596.002022-07-167456Actual
10772100.002023-01-147456Budget
9979200.002022-12-147428Budget
208240.002022-04-157414Actual
10364200.002023-01-147464Budget
26325473.822024-04-147428Actual
5883200.002022-09-157464Budget
2983158.002022-06-167466Actual
13893141.002023-04-157446Actual
18299168.852023-08-1674211Actual
29519136.002024-07-157446Actual
7321107.002022-10-167436Actual
11484200.002023-02-137464Budget
7369179.002022-10-167446Actual

Generated 2025-05-15 20:37:55.522 UTC