[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-08-217418Actual
16618323.002024-02-207473Actual
18380192.252024-03-2274511Actual
33993128.002025-06-227436Actual
9063101.002023-07-217463Actual
27743405.022024-12-2074112Actual
9562100.002023-07-217436Budget
36239174.002025-08-217416Actual
39212425.242025-10-2174612Actual
39058330.552025-10-2174511Actual
31384392.002025-04-217413Actual
8537100.002023-06-237456Budget
33633395.002025-06-227413Actual
26500149.702024-11-1974411Actual
7224200.002023-05-237416Budget
38949376.302025-10-2174111Actual
3203200.002023-01-217418Budget
12691200.002023-10-217415Budget
28311134.002025-01-207426Actual
20740254.002024-06-227414Actual
9609200.002023-07-217446Budget
27979272.002025-01-207413Actual
36436486.002025-08-217417Actual
36591645.032025-08-217468Actual
38539185.002025-10-217416Actual
36266126.002025-08-217426Actual
28014335.002025-01-207463Actual
3903100.002023-02-207426Budget
22753200.002024-08-207464Actual
17029325.002024-02-207417Actual

Generated 2025-12-20 13:55:47.861 UTC