[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-037446Actual
1953439.062023-10-0274612Actual
9248255.002022-12-317464Actual
7086200.002022-11-027415Budget
3450100.002022-08-027463Budget
16618323.002023-08-027473Actual
5075118.002022-09-027436Actual
31419236.002024-10-017463Actual
27685250.762024-06-0174611Actual
35196117.002024-12-317456Actual
30916637.462024-09-017468Actual
11955160.002023-03-027466Actual
32154228.422024-10-0174311Actual
10772100.002023-01-317456Budget
28803311.402024-07-0274511Actual
1025780.002023-01-317473Budget
34996346.002024-12-317415Actual
3203200.002022-07-037418Budget
12613200.002023-04-027464Budget
7614235.002022-11-027467Actual
33880405.002024-12-027465Actual
36731362.472025-01-3174411Actual
6024200.002022-10-027465Budget
689879.002022-11-027473Actual
6573384.422022-10-027418Actual
17029325.002023-08-027417Actual
13595331.002023-05-027473Actual
2611078.002024-05-017456Actual
32869147.002024-11-017436Actual
38446325.002025-04-027415Actual

Generated 2025-06-02 00:36:33.106 UTC