[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002025-02-207463Actual
16832181.002024-02-217416Actual
2457528.422024-09-2074612Actual
9327205.002023-07-227415Actual
21062119.002024-06-237466Actual
36026269.002025-08-227473Actual
36967473.192025-08-2274113Actual
27187192.002024-12-217436Actual
20114.002022-11-217413Actual
13163272.002023-10-227417Actual
29635520.002025-02-207417Actual
31690186.002025-04-227416Actual
22598416.002024-08-217413Actual
17150493.512024-02-217428Actual
14727277.002023-12-227415Actual
23193499.582024-08-217418Actual
9852200.002023-07-227467Budget
7007272.002023-05-247464Actual
28957370.982025-01-2174612Actual
30645145.002025-03-237446Actual
1805131.002022-12-227456Actual
4373200.002023-02-217428Budget
2272136.002023-01-227413Actual
33305218.852025-05-2374411Actual
12880200.002023-10-227426Budget
34694455.652025-06-2374213Actual
37880219.912025-09-2174411Actual
3528121.002023-02-217473Actual
11753200.002023-09-217426Budget
35608289.062025-07-2274511Actual

Generated 2025-12-22 00:30:45.031 UTC