[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23908200.002024-09-227416Actual
30619123.002025-03-257436Actual
35499300.762025-07-2474111Actual
24397163.532024-09-2274411Actual
1850546.502024-03-2574612Actual
36266126.002025-08-247426Actual
22033123.002024-07-237456Actual
3577200.002023-02-237414Budget
14727277.002023-12-247415Actual
26325473.822024-11-227428Actual
23757224.002024-09-227464Actual
26949514.002024-12-237414Actual
20114.002022-11-237413Actual
2983158.002023-01-247466Actual
32299274.172025-04-2474112Actual
39297731.092025-10-2474213Actual
16681203.002024-02-237464Actual
38481281.002025-10-247465Actual
689990.002023-05-267473Budget
37296466.002025-09-237415Actual
689879.002023-05-267473Actual
2982200.002023-01-247466Budget
1025780.002023-08-247473Budget
4978100.002023-03-267416Budget
1077199.002023-08-247456Actual
12976100.002023-10-247446Budget
6247105.002023-04-257446Actual
8817200.002023-06-267418Budget
25347142.252024-10-2374111Actual
29015645.122025-01-2374113Actual

Generated 2025-12-23 05:03:24.764 UTC