[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002023-04-257415Actual
37175217.002025-09-237473Actual
14550395.002023-12-247463Actual
4245200.002023-02-237467Budget
18353231.612024-03-2574411Actual
2411100.002023-01-247473Budget
24424184.812024-09-2274511Actual
4431200.002023-02-237468Budget
15707328.002024-01-247415Actual
1712100.002022-12-247436Budget
19331228.422024-04-2474311Actual
11423200.002023-09-237414Budget
16292139.062024-01-2474411Actual
12033170.002023-09-237417Actual
35935393.002025-08-247413Actual
10305183.002023-08-247414Actual
29345344.002025-02-227415Actual
36731362.472025-08-2474411Actual
31887467.002025-04-247417Actual
3718200.002023-02-237415Budget
27922671.442024-12-2374613Actual
5307166.002023-03-267417Actual
8597100.002023-06-267466Budget
25255490.482024-10-237428Actual
33397282.682025-05-2574112Actual
14134670.792023-11-237428Actual
19276142.252024-04-2474111Actual
491100.002022-11-237416Budget
10443276.002023-08-247415Actual
31268496.002025-03-2574113Actual

Generated 2025-12-23 05:49:59.952 UTC