[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18654310.002023-09-157473Actual
37940389.062025-02-1374611Actual
9792242.002022-12-147417Actual
5961200.002022-09-157415Budget
35116157.002024-12-147426Actual
11158200.002023-01-147468Budget
9655100.002022-12-147456Budget
4837216.002022-08-167415Actual
36266126.002025-01-147426Actual
21441163.532023-11-1674511Actual
26527113.532024-04-1474511Actual
32921141.002024-10-157456Actual
34938429.002024-12-147464Actual
19744243.002023-10-167464Actual
32869147.002024-10-157436Actual
29964383.742024-07-1574611Actual
2354535.872024-01-1474612Actual
9978293.512022-12-147428Actual
4510112.002022-08-167413Actual
6200131.002022-09-157436Actual
19098405.002023-09-157467Actual
19976123.002023-10-167446Actual
20775219.002023-11-167464Actual
10772100.002023-01-147456Budget
23637439.002024-02-137463Actual
34045146.002024-11-157456Actual
1866200.002022-05-167466Budget
2600384.002024-04-147416Actual
19837250.002023-10-167465Actual
13164200.002023-03-167417Budget

Generated 2025-05-15 20:33:29.465 UTC