[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-047466Budget
2250828.422024-01-0274112Actual
36876398.642025-02-0274212Actual
32127219.912024-10-0374211Actual
33251366.722024-11-0374211Actual
24667335.002024-04-037463Actual
27542347.572024-06-0374111Actual
13085100.002023-04-047466Budget
36758268.852025-02-0274511Actual
11484200.002023-03-047464Budget
13919141.002023-05-047456Actual
31210457.152024-09-0374612Actual
5169135.002022-09-047456Actual
17122454.122023-08-047418Actual
1137598.002023-03-047473Actual
32921141.002024-11-037456Actual
13752326.002023-05-047465Actual
6681200.002022-10-047468Budget
8538148.002022-12-057456Actual
7086200.002022-11-047415Budget
2354535.872024-02-0274612Actual
5229100.002022-09-047466Budget
689879.002022-11-047473Actual
30142767.932024-08-0374113Actual
5447278.362022-09-047418Actual
31056306.082024-09-0374411Actual
26983408.002024-06-037464Actual
33425282.682024-11-0374212Actual
25255490.482024-04-037428Actual
17944141.002023-09-047446Actual

Generated 2025-06-03 06:34:22.859 UTC