[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13595331.002023-05-127473Actual
36054529.002025-02-107414Actual
31384392.002024-10-117413Actual
1535200.002022-06-127465Budget
23422194.382024-02-1074511Actual
2781100.002022-07-137426Budget
34694455.652024-12-1274213Actual
6572200.002022-10-127418Budget
29465148.002024-08-117426Actual
36758268.852025-02-1074511Actual
6200131.002022-10-127436Actual
11955160.002023-03-127466Actual
28339202.002024-07-127436Actual
24964111.002024-04-117426Actual
8394134.002022-12-137426Actual
2273100.002022-07-137413Budget
8924200.002022-12-137468Budget
25429166.722024-04-1174411Actual
3998125.002022-08-127446Actual
36967473.192025-02-1074113Actual
491100.002022-05-127416Budget
404596.002022-08-127456Actual
2451642.252024-03-1174112Actual
635200.002022-05-127446Budget
35089116.002025-01-107416Actual
2354535.872024-02-1074612Actual
2459280.002022-07-137414Budget
24458189.062024-03-1174611Actual
15529376.002023-07-137463Actual
12691200.002023-04-127415Budget

Generated 2025-06-11 12:04:00.031 UTC