[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-077468Actual
27651289.062024-06-0674511Actual
18682216.002023-10-077414Actual
12930124.002023-04-077436Actual
15529376.002023-07-087463Actual
8737200.002022-12-087467Budget
3389100.002022-08-077413Budget
29465148.002024-08-067426Actual
2830100.002022-07-087436Budget
33633395.002024-12-077413Actual
31268496.002024-09-0674113Actual
6294100.002022-10-077456Budget
25848221.002024-05-067464Actual
10444200.002023-02-057415Budget
962352.602022-05-077418Actual
33668301.002024-12-077463Actual
9655100.002023-01-057456Budget
1474200.002022-06-077415Budget
36731362.472025-02-0574411Actual
491100.002022-05-077416Budget
29903248.642024-08-0674311Actual
21119414.002023-12-087417Actual
24047188.002024-03-067466Actual
3718200.002022-08-077415Budget
3576215.002022-08-077414Actual
3999100.002022-08-077446Budget
30506378.002024-09-067465Actual
34227490.482024-12-077418Actual
27187192.002024-06-067436Actual
37389138.002025-03-077416Actual

Generated 2025-06-07 01:37:20.446 UTC