[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002023-01-017467Budget
11297109.002023-03-037463Actual
4372320.782022-08-037428Actual
4697200.002022-09-037414Budget
209280.002022-05-037414Budget
32721383.002024-11-027415Actual
21240554.122023-12-047428Actual
28602599.582024-07-037428Actual
16561352.002023-08-037463Actual
36677357.152025-02-0174211Actual
21834304.002024-01-017415Actual
12425129.002023-04-037463Actual
1335280.002022-06-037414Budget
14283217.782023-05-0374311Actual
15827111.002023-07-047426Actual
19895131.002023-11-037416Actual
8066256.002022-12-047414Actual
26983408.002024-06-027464Actual
9249280.002023-01-017464Budget
12832143.002023-04-037416Actual
16774298.002023-08-037465Actual
1535200.002022-06-037465Budget
33517478.452024-11-0274113Actual
689990.002022-11-037473Budget
25255490.482024-04-027428Actual
12096200.002023-03-037467Budget
5962228.002022-10-037415Actual
25813306.002024-05-027414Actual
29964383.742024-08-0274611Actual
18716246.002023-10-037464Actual

Generated 2025-06-02 09:07:15.331 UTC