[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965692.002023-07-227456Actual
26358657.152024-11-207468Actual
1867144.002022-12-227466Actual
2830100.002023-01-227436Budget
11296100.002023-09-217463Budget
31148328.422025-03-2374112Actual
2085200.002022-12-227418Budget
35116157.002025-07-227426Actual
1395271.002022-12-227464Actual
34575457.152025-06-2374212Actual
26058101.002024-11-207436Actual
8395100.002023-06-247426Budget
38566146.002025-10-227426Actual
9608137.002023-07-227446Actual
37238480.002025-09-217464Actual
2781100.002023-01-227426Budget
2132364.722022-12-227428Actual
12691200.002023-10-227415Budget
36790383.742025-08-2274611Actual
12550207.002023-10-227414Actual
18299168.852024-03-2374211Actual
18562403.002024-04-227413Actual
1615100.002022-12-227416Budget
24667335.002024-10-217463Actual
26143106.002024-11-207466Actual
12613200.002023-10-227464Budget
32154228.422025-04-2274311Actual
23135412.002024-08-217467Actual
34996346.002025-07-227415Actual
13839150.002023-11-217426Actual

Generated 2025-12-21 17:23:36.855 UTC