[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9141110.002023-07-217473Actual
14550395.002023-12-217463Actual
30350264.002025-03-227473Actual
37998375.232025-09-2074112Actual
13893141.002023-11-207446Actual
7085193.002023-05-237415Actual
635200.002022-11-207446Budget
8346118.002023-06-237416Actual
13163272.002023-10-217417Actual
29493149.002025-02-197436Actual
6293111.002023-04-227456Actual
5495200.002023-03-237428Budget
31148328.422025-03-2274112Actual
7415127.002023-05-237456Actual
28481450.002025-01-207417Actual
19976123.002024-05-227446Actual
9385200.002023-07-217465Budget
15110476.852023-12-217418Actual
4186200.002023-02-207417Budget
30974255.022025-03-2274111Actual
22690297.002024-08-207473Actual
2876170.002023-01-217446Actual
18271242.252024-03-2274111Actual
1641133.742024-01-2174112Actual
11954100.002023-09-207466Budget
25289482.912024-10-207468Actual
689990.002023-05-237473Budget
6681200.002023-04-227468Budget
22930132.002024-08-207426Actual
13353200.002023-10-217428Budget

Generated 2025-12-21 02:20:05.677 UTC