[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9712103.002023-08-047466Actual
539100.002022-12-047426Budget
31148328.422025-04-0574112Actual
3854144.002023-03-067416Actual
31887467.002025-05-057417Actual
29876289.062025-03-0574211Actual
10581100.002023-09-047416Budget
32007473.822025-05-057428Actual
18867114.002024-05-057416Actual
11236100.002023-10-047413Budget
16526380.002024-03-057413Actual
35641242.252025-08-0474611Actual
20655393.002024-07-067463Actual
36790383.742025-09-0474611Actual
26058101.002024-12-037436Actual
17863179.002024-04-057416Actual
23989113.002024-10-037446Actual
11849100.002023-10-047446Budget
7145200.002023-06-067465Budget
19950140.002024-06-057436Actual
10444200.002023-09-047415Budget
9930200.002023-08-047418Budget
15997318.002024-02-047417Actual
32299274.172025-05-0574112Actual
15285149.702024-01-0474311Actual
7272100.002023-06-067426Budget
27239129.002025-01-037456Actual
965692.002023-08-047456Actual
1287100.002023-01-047473Budget
5307166.002023-04-067417Actual

Generated 2026-01-04 03:08:40.751 UTC