[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-09-2774411Actual
9327205.002022-12-277415Actual
16832181.002023-07-297416Actual
3250326.842022-06-297428Actual
34903403.002024-12-277414Actual
14960144.002023-05-297466Actual
27542347.572024-05-2874111Actual
9328200.002022-12-277415Budget
5170100.002022-08-297456Budget
22718291.002024-01-277414Actual
37175217.002025-02-267473Actual
13414252.602023-03-297468Actual
20386133.742023-10-2974411Actual
19682444.002023-10-297473Actual
13163272.002023-03-297417Actual
24844236.002024-03-287415Actual
8491200.002022-11-297446Budget
17184479.882023-07-297468Actual
4246215.002022-07-297467Actual
18326182.682023-08-2974311Actual
4899166.002022-08-297465Actual
34609332.682024-11-2874612Actual
23221608.672024-01-277428Actual
27132133.002024-05-287416Actual
10629168.002023-01-277426Actual
2516200.002022-06-297464Budget
12977116.002023-03-297446Actual
410248.002022-04-287465Actual
22123357.002023-12-277417Actual
8126218.002022-11-297464Actual

Generated 2025-05-28 04:49:53.306 UTC