[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953439.062023-09-3074612Actual
7145200.002022-10-317465Budget
27041380.002024-05-307415Actual
29167311.002024-07-307463Actual
34783332.002024-12-297413Actual
36239174.002025-01-297416Actual
32628401.002024-10-307414Actual
21240554.122023-12-017428Actual
22216611.702023-12-297418Actual
16618323.002023-07-317473Actual
4838200.002022-08-317415Budget
4246215.002022-07-317467Actual
11802170.002023-02-287436Actual
33576545.122024-10-3074613Actual
1641133.742023-07-0174112Actual
9512100.002022-12-297426Budget
1209135.002022-05-317463Actual
8596164.002022-12-017466Actual
21032133.002023-12-017456Actual
7941104.002022-12-017463Actual
35727411.412024-12-2974212Actual
1442830.552023-04-3074212Actual
17970165.002023-08-317456Actual
5368200.002022-08-317467Budget
19625410.002023-10-317463Actual
29903248.642024-07-3074311Actual
29790622.302024-07-307468Actual
34134510.002024-11-307417Actual
588100.002022-04-307436Budget
23989113.002024-02-287446Actual

Generated 2025-05-31 02:16:55.307 UTC