[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-10-207436Actual
8346118.002023-06-237416Actual
2611078.002024-11-197456Actual
15529376.002024-01-217463Actual
35379651.092025-07-217418Actual
29519136.002025-02-197446Actual
24724323.002024-10-207473Actual
35699300.762025-07-2174112Actual
2254148.632024-07-2074612Actual
4324316.242023-02-207418Actual
11049200.002023-08-217418Budget
16292139.062024-01-2174411Actual
28311134.002025-01-207426Actual
39058330.552025-10-2174511Actual
19895131.002024-05-227416Actual
36909463.532025-08-2174612Actual
38594153.002025-10-217436Actual
2877200.002023-01-217446Budget
28636660.182025-01-207468Actual
3250326.842023-01-217428Actual
635200.002022-11-207446Budget
25169386.002024-10-207467Actual
538160.002022-11-207426Actual
4046100.002023-02-207456Budget
2454343.312024-09-1974212Actual
31295459.162025-03-2274213Actual
21981188.002024-07-207436Actual
2351328.422024-08-2074112Actual
25347142.252024-10-2074111Actual
569793.002023-04-227463Actual

Generated 2025-12-20 13:55:47.624 UTC