[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-11-227467Actual
35878790.742025-07-2374613Actual
11801100.002023-09-227436Budget
26202514.002024-11-217417Actual
30854773.822025-03-247418Actual
1189692.002023-09-227456Actual
1946200.002022-12-237417Budget
27329386.002024-12-227417Actual
14106485.942023-11-227418Actual
9655100.002023-07-237456Budget
801981.002023-06-257473Actual
27570307.152024-12-2274211Actual
1010222.302022-11-227428Actual
12283254.122023-09-227468Actual
24047188.002024-09-217466Actual
18948167.002024-04-237446Actual
12691200.002023-10-237415Budget
38539185.002025-10-237416Actual
538160.002022-11-227426Actual
10910197.002023-08-237417Actual
18353231.612024-03-2474411Actual
29670291.002025-02-217467Actual
32954146.002025-05-247466Actual
28776241.192025-01-2274411Actual
36346123.002025-08-237456Actual
32869147.002025-05-247436Actual
12753200.002023-10-237465Budget
6024200.002023-04-247465Budget
10629168.002023-08-237426Actual
1867144.002022-12-237466Actual

Generated 2025-12-22 05:05:23.806 UTC