[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-017415Budget
37620354.002025-03-017467Actual
26829275.002024-05-317413Actual
4373200.002022-08-017428Budget
8865200.002022-12-027428Budget
21441163.532023-12-0274511Actual
10119100.002023-01-307413Budget
6352100.002022-10-017466Budget
27542347.572024-05-3174111Actual
10305183.002023-01-307414Actual
32895166.002024-10-317446Actual
13085100.002023-04-017466Budget
3251200.002022-07-027428Budget
2603090.002024-04-307426Actual
2050525.232023-11-0174112Actual
13919141.002023-05-017456Actual
27450479.882024-05-317428Actual
4046100.002022-08-017456Budget
19218399.572023-10-017468Actual
1025780.002023-01-307473Budget
10678181.002023-01-307436Actual
8395100.002022-12-027426Budget
2516200.002022-07-027464Budget
16739322.002023-08-017415Actual
7273166.002022-11-017426Actual
3903100.002022-08-017426Budget
33668301.002024-12-017463Actual
29465148.002024-07-317426Actual
10443276.002023-01-307415Actual
35170133.002024-12-307446Actual

Generated 2025-05-31 07:23:22.723 UTC