[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3528121.002022-08-127473Actual
6150109.002022-10-127426Actual
8537100.002022-12-137456Budget
29224209.002024-08-117473Actual
24224682.912024-03-117428Actual
35407519.272025-01-107428Actual
4185237.002022-08-127417Actual
37798279.492025-03-1274111Actual
35608289.062025-01-1074511Actual
27239129.002024-06-117456Actual
14901115.002023-06-127446Actual
30591108.002024-09-117426Actual
27862764.422024-06-1174113Actual
30258338.002024-09-117413Actual
10724100.002023-02-107446Budget
8443130.002022-12-137436Actual
8347200.002022-12-137416Budget
38145741.622025-03-1274213Actual
5634138.002022-10-127413Actual
12880200.002023-04-127426Budget
33011410.002024-11-117417Actual
38233288.002025-04-127413Actual
2596200.002022-07-137415Budget
1847232.672023-09-1274112Actual
22450163.532024-01-1074611Actual
35170133.002025-01-107446Actual
32041516.242024-10-117468Actual
11096252.602023-02-107428Actual
20114.002022-05-127413Actual
3202337.452022-07-137418Actual

Generated 2025-06-11 06:33:51.900 UTC