[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-027426Budget
18299168.852023-09-0274211Actual
8443130.002022-12-037436Actual
39297731.092025-04-0274213Actual
19063342.002023-10-027417Actual
36320184.002025-01-317446Actual
11625200.002023-03-027465Budget
7801323.812022-11-027468Actual
29964383.742024-08-0174611Actual
1947642.252023-10-0274112Actual
20359206.082023-11-0274311Actual
8817200.002022-12-037418Budget
6151100.002022-10-027426Budget
7273166.002022-11-027426Actual
21441163.532023-12-0374511Actual
34169435.002024-12-027467Actual
28284189.002024-07-027416Actual
35878790.742024-12-3174613Actual
22718291.002024-01-317414Actual
682190.002022-11-027463Budget
19385170.982023-10-0274511Actual
36591645.032025-01-317468Actual
18809344.002023-10-027465Actual
24964111.002024-04-017426Actual
13536367.002023-05-027463Actual
9141110.002022-12-317473Actual
21981188.002023-12-317436Actual
30169638.112024-08-0174213Actual
7553200.002022-11-027417Budget
14343134.802023-05-0274611Actual

Generated 2025-06-01 16:38:29.747 UTC