[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-02-2174111Actual
8737200.002022-11-247467Budget
27979272.002024-06-237413Actual
29519136.002024-07-237446Actual
36704359.282025-01-2274311Actual
12880200.002023-03-247426Budget
32869147.002024-10-237436Actual
12612235.002023-03-247464Actual
37175217.002025-02-217473Actual
33131485.942024-10-237428Actual
33223389.062024-10-2374111Actual
21387163.532023-11-2474311Actual
3577200.002022-07-247414Budget
23255619.272024-01-227468Actual
9561122.002022-12-227436Actual
15586350.002023-06-247473Actual
17270232.682023-07-2474211Actual
2250828.422023-12-2274112Actual
18326182.682023-08-2474311Actual
32181212.472024-09-2274411Actual
28133346.002024-06-237464Actual
10039200.002022-12-227468Budget
35641242.252024-12-2274611Actual
37203337.002025-02-217414Actual
26325473.822024-04-227428Actual
8675215.002022-11-247417Actual
11484200.002023-02-217464Budget
29015645.122024-06-2374113Actual
10724100.002023-01-227446Budget
37586363.002025-02-217417Actual

Generated 2025-05-23 18:07:53.428 UTC