[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21032133.002023-11-297456Actual
26527113.532024-04-2774511Actual
2194345.032022-05-297468Actual
6352100.002022-09-287466Budget
37880219.912025-02-2674411Actual
36320184.002025-01-277446Actual
588100.002022-04-287436Budget
10724100.002023-01-277446Budget
8597100.002022-11-297466Budget
12425129.002023-03-297463Actual
19006137.002023-09-287466Actual
21953172.002023-12-277426Actual
7881130.002022-11-297413Actual
29964383.742024-07-2874611Actual
35144194.002024-12-277436Actual
19184551.092023-09-287428Actual
18716246.002023-09-287464Actual
37529152.002025-02-267466Actual
8491200.002022-11-297446Budget
24992130.002024-03-287436Actual
39297731.092025-03-2974213Actual
2876170.002022-06-297446Actual
9851155.002022-12-277467Actual
14550395.002023-05-297463Actual
10831100.002023-01-277466Budget
4373200.002022-07-297428Budget
2132364.722022-05-297428Actual
3998125.002022-07-297446Actual
7613200.002022-10-297467Budget
24752246.002024-03-287414Actual

Generated 2025-05-28 04:28:15.707 UTC