[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102024-02-2174511Actual
491100.002022-11-217416Budget
10178103.002023-08-227463Actual
36266126.002025-08-227426Actual
3309200.002023-01-227468Budget
29132377.002025-02-207413Actual
6353103.002023-04-237466Actual
2611078.002024-11-207456Actual
7740200.002023-05-247428Budget
2654180.002023-01-227465Actual
26358657.152024-11-207468Actual
11096252.602023-08-227428Actual
36379113.002025-08-227466Actual
35144194.002025-07-227436Actual
33544711.792025-05-2374213Actual
10580141.002023-08-227416Actual
12976100.002023-10-227446Budget
29790622.302025-02-207468Actual
26949514.002024-12-217414Actual
11753200.002023-09-217426Budget
27743405.022024-12-2174112Actual
14927183.002023-12-227456Actual
10970247.002023-08-227467Actual
9189167.002023-07-227414Actual
38771310.002025-10-227467Actual
14310203.952023-11-2174411Actual
1287100.002022-12-227473Budget
2517187.002023-01-227464Actual
18002141.002024-03-237466Actual
29635520.002025-02-207417Actual

Generated 2025-12-21 22:52:44.157 UTC