[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852023-05-097418Actual
8067200.002023-05-097414Budget
16913157.002024-01-067446Actual
34169435.002025-05-087467Actual
13085100.002023-09-067466Budget
801890.002023-05-097473Budget
2557426.292024-09-0574212Actual
10040240.482023-06-067468Actual
26297563.212024-10-057418Actual
33397282.682025-04-0774112Actual
28722218.852024-12-0674211Actual
13595331.002023-10-067473Actual
34938429.002025-06-067464Actual
1150144.002022-11-067413Actual
23722244.002024-08-057414Actual
29345344.002025-01-057415Actual
27422654.122024-11-057418Actual
2982200.002022-12-077466Budget
37389138.002025-08-067416Actual
14960144.002023-11-067466Actual
22753200.002024-07-067464Actual
16832181.002024-01-067416Actual
17150493.512024-01-067428Actual
30916637.462025-02-057468Actual
22390213.532024-06-0574311Actual
6352100.002023-03-087466Budget
31539337.002025-03-077464Actual
588100.002022-10-067436Budget
5169135.002023-02-067456Actual
35878790.742025-06-0674613Actual

Generated 2025-11-05 07:07:56.861 UTC