[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-267456Budget
22450163.532023-12-2474611Actual
6024200.002022-09-257465Budget
19682444.002023-10-267473Actual
26446103.952024-04-2474211Actual
1025780.002023-01-247473Budget
4431200.002022-07-267468Budget
12691200.002023-03-267415Budget
20712391.002023-11-267473Actual
15346142.252023-05-2674611Actual
6621200.002022-09-257428Budget
3203200.002022-06-267418Budget
31384392.002024-09-247413Actual
1137480.002023-02-237473Budget
31029280.552024-08-2574311Actual
18894153.002023-09-257426Actual
3529100.002022-07-267473Budget
80100.002022-04-257463Budget
11954100.002023-02-237466Budget
4900200.002022-08-267465Budget
35196117.002024-12-247456Actual
37496138.002025-02-237456Actual
11422266.002023-02-237414Actual
14106485.942023-04-257418Actual
30916637.462024-08-257468Actual
5556200.002022-08-267468Budget
35641242.252024-12-2474611Actual
25908257.002024-04-247415Actual

Generated 2025-05-26 03:02:00.729 UTC