[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-09-297465Actual
23043151.002024-01-287466Actual
23637439.002024-02-277463Actual
26561145.442024-04-2874611Actual
6247105.002022-09-297446Actual
35499300.762024-12-2874111Actual
30796325.002024-08-297467Actual
3718200.002022-07-307415Budget
6947200.002022-10-307414Budget
7941104.002022-11-307463Actual
26058101.002024-04-287436Actual
13717304.002023-04-297415Actual
8676200.002022-11-307417Budget
18974106.002023-09-297456Actual
37238480.002025-02-277464Actual
27450479.882024-05-297428Actual
4570100.002022-08-307463Budget
7321107.002022-10-307436Actual
37296466.002025-02-277415Actual
10305183.002023-01-287414Actual
10678181.002023-01-287436Actual
2354535.872024-01-2874612Actual
21332151.832023-11-3074111Actual
6246100.002022-09-297446Budget
13352285.932023-03-307428Actual
4372320.782022-07-307428Actual
35321346.002024-12-287467Actual
31384392.002024-09-287413Actual
32007473.822024-09-287428Actual
4978100.002022-08-307416Budget

Generated 2025-05-29 19:56:35.755 UTC