[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27213132.002024-06-017446Actual
31830141.002024-10-017466Actual
36557645.032025-01-317428Actual
13893141.002023-05-027446Actual
19895131.002023-11-027416Actual
32721383.002024-11-017415Actual
17150493.512023-08-027428Actual
1850546.502023-09-0274612Actual
11895100.002023-03-027456Budget
30201780.212024-08-0174613Actual
38977314.592025-04-0274211Actual
12930124.002023-04-027436Actual
17270232.682023-08-0274211Actual
33517478.452024-11-0174113Actual
25375186.932024-04-0174211Actual
5634138.002022-10-027413Actual
11563205.002023-03-027415Actual
21387163.532023-12-0374311Actual
10970247.002023-01-317467Actual
27542347.572024-06-0174111Actual
23963130.002024-03-017436Actual
24138333.002024-03-017467Actual
16090663.212023-07-037418Actual
23989113.002024-03-017446Actual
9561122.002022-12-317436Actual
14762240.002023-06-027465Actual
37416160.002025-03-027426Actual
4900200.002022-09-027465Budget
13085100.002023-04-027466Budget
8394134.002022-12-037426Actual

Generated 2025-06-01 05:19:56.906 UTC