[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-05-067468Actual
25018108.002024-04-057446Actual
35441416.242025-01-047468Actual
3638200.002022-08-067464Budget
17297230.552023-08-0674311Actual
21742244.002024-01-047414Actual
3310246.542022-07-077468Actual
18682216.002023-10-067414Actual
24724323.002024-04-057473Actual
28574482.912024-07-067418Actual
36239174.002025-02-047416Actual
3855100.002022-08-067416Budget
5775104.002022-10-067473Actual
8538148.002022-12-077456Actual
30471356.002024-09-057415Actual
6352100.002022-10-067466Budget
29380269.002024-08-057465Actual
10119100.002023-02-047413Budget
30169638.112024-08-0574213Actual
7146267.002022-11-067465Actual
4511100.002022-09-067413Budget
1334285.002022-06-067414Actual
31029280.552024-09-0574311Actual
4697200.002022-09-067414Budget
18326182.682023-09-0674311Actual
34575457.152024-12-0674212Actual
35170133.002025-01-047446Actual
24196657.152024-03-057418Actual
11753200.002023-03-067426Budget
634129.002022-05-067446Actual

Generated 2025-06-06 02:43:54.915 UTC