[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002025-04-057463Actual
30796325.002025-02-037467Actual
32508416.002025-04-057413Actual
26864326.002024-11-037463Actual
18326182.682024-02-0474311Actual
28602599.582024-12-047428Actual
15138502.612023-11-047428Actual
2194345.032022-11-047468Actual
27272167.002024-11-037466Actual
30506378.002025-02-037465Actual
29848312.472025-01-0374111Actual
20114.002022-10-047413Actual
31002294.382025-02-0374211Actual
39212425.242025-09-0474612Actual
34346377.362025-05-0674111Actual
33668301.002025-05-067463Actual
2781100.002022-12-057426Budget
24632456.002024-09-037413Actual
36471352.002025-07-057467Actual
30378346.002025-02-037414Actual
38891464.732025-09-047468Actual
27364346.002024-11-037467Actual
35441416.242025-06-047468Actual
15346142.252023-11-0474611Actual
31210457.152025-02-0374612Actual
4325200.002023-01-047418Budget
23694386.002024-08-037473Actual
10677100.002023-07-057436Budget
28391120.002024-12-047456Actual
31384392.002025-03-057413Actual

Generated 2025-11-03 21:08:36.985 UTC