[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-06-027464Actual
37296466.002025-03-037415Actual
9609200.002023-01-017446Budget
11802170.002023-03-037436Actual
34726717.052024-12-0374613Actual
17712287.002023-09-037464Actual
21006156.002023-12-047446Actual
8206232.002022-12-047415Actual
22363225.232024-01-0174211Actual
794090.002022-12-047463Budget
18597439.002023-10-037463Actual
30378346.002024-09-027414Actual
4324316.242022-08-037418Actual
5823195.002022-10-037414Actual
5775104.002022-10-037473Actual
13352285.932023-04-037428Actual
29876289.062024-08-0274211Actual
32543253.002024-11-027463Actual
38145741.622025-03-0374213Actual
28133346.002024-07-037464Actual
2662032.672024-05-0274112Actual
2454343.312024-03-0274212Actual
10443276.002023-02-017415Actual
12424100.002023-04-037463Budget
29042767.932024-07-0374213Actual
37083410.002025-03-037413Actual
12929100.002023-04-037436Budget
31745130.002024-10-027436Actual
16739322.002023-08-037415Actual
17593348.002023-09-037463Actual

Generated 2025-06-02 09:09:28.481 UTC