[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13893141.002023-05-037446Actual
10502200.002023-02-017465Budget
2560648.632024-04-0274612Actual
38388408.002025-04-037464Actual
9249280.002023-01-017464Budget
1540439.062023-06-0374112Actual
28602599.582024-07-037428Actual
11236100.002023-03-037413Budget
23908200.002024-03-027416Actual
13226163.002023-04-037467Actual
37118370.002025-03-037463Actual
21834304.002024-01-017415Actual
23637439.002024-03-027463Actual
30564152.002024-09-027416Actual
1442830.552023-05-0374212Actual
689879.002022-11-037473Actual
14283217.782023-05-0374311Actual
31717153.002024-10-027426Actual
26202514.002024-05-027417Actual
9188200.002023-01-017414Budget
32869147.002024-11-027436Actual
17324149.702023-08-0374411Actual
22390213.532024-01-0174311Actual
26864326.002024-06-027463Actual
21274382.912023-12-047468Actual
28191363.002024-07-037415Actual
27979272.002024-07-037413Actual
2516200.002022-07-047464Budget
2050525.232023-11-0374112Actual
36088467.002025-02-017464Actual

Generated 2025-06-02 07:52:09.511 UTC