[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-10-217464Actual
10444200.002023-08-217415Budget
2272136.002023-01-217413Actual
11484200.002023-09-207464Budget
2457528.422024-09-1974612Actual
32391422.312025-04-2174113Actual
22811239.002024-08-207415Actual
39092294.382025-10-2174611Actual
18002141.002024-03-227466Actual
11705100.002023-09-207416Budget
18597439.002024-04-217463Actual
17712287.002024-03-227464Actual
9979200.002023-07-217428Budget
38539185.002025-10-217416Actual
13812172.002023-11-207416Actual
3251200.002023-01-217428Budget
35031334.002025-07-217465Actual
5228104.002023-03-237466Actual
29790622.302025-02-197468Actual
38026443.322025-09-2074212Actual
22450163.532024-07-2074611Actual
18414174.172024-03-2274611Actual
13501501.002023-11-207413Actual
14875199.002023-12-217436Actual
35116157.002025-07-217426Actual
17029325.002024-02-207417Actual
36557645.032025-08-217428Actual
5307166.002023-03-237417Actual
26325473.822024-11-197428Actual
11895100.002023-09-207456Budget

Generated 2025-12-21 00:53:46.867 UTC