[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932025-01-2174213Actual
22718291.002024-08-217414Actual
37331338.002025-09-217465Actual
10443276.002023-08-227415Actual
27685250.762024-12-2174611Actual
22216611.702024-07-217418Actual
37203337.002025-09-217414Actual
25943320.002024-11-207465Actual
8490168.002023-06-247446Actual
16774298.002024-02-217465Actual
33165448.062025-05-237468Actual
1536175.002022-12-227465Actual
6761100.002023-05-247413Budget
37940389.062025-09-2174611Actual
23193499.582024-08-217418Actual
23395200.762024-08-2174411Actual
9608137.002023-07-227446Actual
2653200.002023-01-227465Budget
2410111.002023-01-227473Actual
21119414.002024-06-237417Actual
19006137.002024-04-227466Actual
7272100.002023-05-247426Budget
7613200.002023-05-247467Budget
36876398.642025-08-2274212Actual
16887208.002024-02-217436Actual
1945206.002022-12-227417Actual
30022370.982025-02-2074112Actual
13352285.932023-10-227428Actual
11955160.002023-09-217466Actual
20447193.322024-05-2374611Actual

Generated 2025-12-22 03:08:00.188 UTC