[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-08-2774111Actual
25489189.062024-03-2774611Actual
1151100.002022-05-287413Budget
38118717.052025-02-2574113Actual
34455268.852024-11-2774511Actual
1806100.002022-05-287456Budget
35031334.002024-12-267465Actual
741145.002022-04-277466Actual
9465200.002022-12-267416Budget
7006280.002022-10-287464Budget
6573384.422022-09-277418Actual
35116157.002024-12-267426Actual
15258173.102023-05-2874211Actual
25402198.642024-03-2774311Actual
32241364.602024-09-2674611Actual
20655393.002023-11-287463Actual
13623274.002023-04-277414Actual
31797136.002024-09-267456Actual
8066256.002022-11-287414Actual
2780161.002022-06-287426Actual
2273100.002022-06-287413Budget
17863179.002023-08-287416Actual
5122100.002022-08-287446Budget
27364346.002024-05-277467Actual
24424184.812024-02-2574511Actual
7941104.002022-11-287463Actual
18353231.612023-08-2874411Actual
28776241.192024-06-2774411Actual
17712287.002023-08-287464Actual
19591501.002023-10-287413Actual

Generated 2025-05-28 01:46:39.012 UTC