[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39178373.112025-10-2574212Actual
4373200.002023-02-247428Budget
21100.002022-11-247413Budget
2132364.722022-12-257428Actual
17029325.002024-02-247417Actual
25227442.002024-10-247418Actual
34288508.672025-06-267468Actual
26983408.002024-12-247464Actual
1758179.002022-12-257446Actual
350200.002022-11-247415Budget
1747043.312024-02-2474212Actual
19625410.002024-05-267463Actual
6431167.002023-04-267417Actual
3450100.002023-02-247463Budget
18948167.002024-04-257446Actual
37444193.002025-09-247436Actual
539100.002022-11-247426Budget
166296.002022-12-257426Actual
962352.602022-11-247418Actual
29015645.122025-01-2474113Actual
26418133.742024-11-2374111Actual
33993128.002025-06-267436Actual
21981188.002024-07-247436Actual
16152519.272024-01-257468Actual
9852200.002023-07-257467Budget
34019160.002025-06-267446Actual
29903248.642025-02-2374311Actual
30378346.002025-03-267414Actual
27074267.002024-12-247465Actual
32508416.002025-05-267413Actual

Generated 2025-12-24 07:21:06.231 UTC