[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36239174.002025-02-017416Actual
2451642.252024-03-0274112Actual
35499300.762025-01-0174111Actual
30591108.002024-09-027426Actual
569793.002022-10-037463Actual
32391422.312024-10-0274113Actual
26712496.002024-05-0274113Actual
31504444.002024-10-027414Actual
34783332.002025-01-017413Actual
23935151.002024-03-027426Actual
6621200.002022-10-037428Budget
1646932.672023-07-0474612Actual
24424184.812024-03-0274511Actual
10725104.002023-02-017446Actual
6246100.002022-10-037446Budget
23694386.002024-03-027473Actual
18414174.172023-09-0374611Actual
18326182.682023-09-0374311Actual
35144194.002025-01-017436Actual
5229100.002022-09-037466Budget
12880200.002023-04-037426Budget
3310246.542022-07-047468Actual
17029325.002023-08-037417Actual
2354535.872024-02-0174612Actual
38829588.972025-04-037418Actual
28133346.002024-07-037464Actual
36909463.532025-02-0174612Actual
20620478.002023-12-047413Actual
33880405.002024-12-037465Actual
14550395.002023-06-037463Actual

Generated 2025-06-02 23:44:57.064 UTC