[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002023-07-227466Actual
15172557.152023-06-217468Actual
4648107.002022-09-217473Actual
33459370.982024-11-2074612Actual
11704179.002023-03-217416Actual
31539337.002024-10-207464Actual
17678315.002023-09-217414Actual
13226163.002023-04-217467Actual
33305218.852024-11-2074411Actual
5307166.002022-09-217417Actual
16972131.002023-08-217466Actual
33846283.002024-12-217415Actual
17324149.702023-08-2174411Actual
2557426.292024-04-2074212Actual
2560648.632024-04-2074612Actual
32954146.002024-11-207466Actual
20332124.172023-11-2174211Actual
18059342.002023-09-217417Actual
23221608.672024-02-197428Actual
10039200.002023-01-197468Budget
26864326.002024-06-207463Actual
32154228.422024-10-2074311Actual
21032133.002023-12-227456Actual
18948167.002023-10-217446Actual
11157235.932023-02-197468Actual
7086200.002022-11-217415Budget
6621200.002022-10-217428Budget
1946200.002022-06-217417Budget
38891464.732025-04-217468Actual
7321107.002022-11-217436Actual

Generated 2025-06-20 09:18:11.000 UTC