[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050525.232023-11-0374112Actual
27329386.002024-06-027417Actual
27597301.832024-06-0274311Actual
13812172.002023-05-037416Actual
21212654.122023-12-047418Actual
21776284.002024-01-017464Actual
19218399.572023-10-037468Actual
9712103.002023-01-017466Actual
31419236.002024-10-027463Actual
25347142.252024-04-0274111Actual
15172557.152023-06-037468Actual
19837250.002023-11-037465Actual
26983408.002024-06-027464Actual
28071231.002024-07-037473Actual
31384392.002024-10-027413Actual
32895166.002024-11-027446Actual
27213132.002024-06-027446Actual
1250370.002023-04-037473Actual
12691200.002023-04-037415Budget
2454343.312024-03-0274212Actual
37940389.062025-03-0374611Actual
19976123.002023-11-037446Actual
32663369.002024-11-027464Actual
30169638.112024-08-0274213Actual
9141110.002023-01-017473Actual
1947642.252023-10-0374112Actual
27484393.512024-06-027468Actual
1137480.002023-03-037473Budget
37706648.062025-03-037428Actual
4648107.002022-09-037473Actual

Generated 2025-06-02 15:34:16.606 UTC