[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15346142.252023-11-0474611Actual
11625200.002023-08-047465Budget
33223389.062025-04-0574111Actual
5229100.002023-02-047466Budget
11048346.542023-07-057418Actual
1286107.002022-11-047473Actual
4648107.002023-02-047473Actual
26739459.162024-10-0374213Actual
2250828.422024-06-0374112Actual
1867144.002022-11-047466Actual
31597466.002025-03-057415Actual
9655100.002023-06-047456Budget
3123200.002022-12-057467Budget
32954146.002025-04-057466Actual
29345344.002025-01-037415Actual
10040240.482023-06-047468Actual
209280.002022-10-047414Budget
20213602.612024-04-057428Actual
2781100.002022-12-057426Budget
28424176.002024-12-047466Actual
3124202.002022-12-057467Actual
20775219.002024-05-067464Actual
8066256.002023-05-077414Actual
6294100.002023-03-067456Budget
2053242.252024-04-0574212Actual
22811239.002024-07-047415Actual
29252499.002025-01-037414Actual
19591501.002024-04-057413Actual
39150355.022025-09-0474112Actual
22690297.002024-07-047473Actual

Generated 2025-11-04 01:23:39.101 UTC