[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8738218.002022-11-297467Actual
8864254.122022-11-297428Actual
7880100.002022-11-297413Budget
35170133.002024-12-277446Actual
36239174.002025-01-277416Actual
7224200.002022-10-297416Budget
3576215.002022-07-297414Actual
3203200.002022-06-297418Budget
3528121.002022-07-297473Actual
2654180.002022-06-297465Actual
27685250.762024-05-2874611Actual
881200.002022-04-287467Budget
24992130.002024-03-287436Actual
7415127.002022-10-297456Actual
16319211.402023-06-2974511Actual
16887208.002023-07-297436Actual
11236100.002023-02-267413Budget
35286323.002024-12-277417Actual
9852200.002022-12-277467Budget
2459280.002022-06-297414Budget
29545123.002024-07-287456Actual
409200.002022-04-287465Budget
32154228.422024-09-2774311Actual
19385170.982023-09-2874511Actual
28694302.892024-06-2874111Actual
10628200.002023-01-277426Budget
6102137.002022-09-287416Actual
38118717.052025-02-2674113Actual
36026269.002025-01-277473Actual
12284200.002023-02-267468Budget

Generated 2025-05-28 20:20:41.033 UTC