[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-02-017467Actual
38388408.002025-04-037464Actual
14046448.002023-05-037467Actual
12881118.002023-04-037426Actual
22984108.002024-02-017446Actual
5696100.002022-10-037463Budget
2877200.002022-07-047446Budget
16292139.062023-07-0474411Actual
1286107.002022-06-037473Actual
19710283.002023-11-037414Actual
3577200.002022-08-037414Budget
10910197.002023-02-017417Actual
17029325.002023-08-037417Actual
10039200.002023-01-017468Budget
12283254.122023-03-037468Actual
17650386.002023-09-037473Actual
6761100.002022-11-037413Budget
22450163.532024-01-0174611Actual
32127219.912024-10-0274211Actual
19098405.002023-10-037467Actual
29493149.002024-08-027436Actual
17558374.002023-09-037413Actual
18353231.612023-09-0374411Actual
8491200.002022-12-047446Budget
5229100.002022-09-037466Budget
38118717.052025-03-0374113Actual
33305218.852024-11-0274411Actual
37238480.002025-03-037464Actual
4510112.002022-09-037413Actual
25077161.002024-04-027466Actual

Generated 2025-06-02 10:44:55.421 UTC