[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12034200.002023-02-277417Budget
15052327.002023-05-307467Actual
33576545.122024-10-2974613Actual
26058101.002024-04-287436Actual
36346123.002025-01-287456Actual
24844236.002024-03-297415Actual
22930132.002024-01-287426Actual
15230148.632023-05-3074111Actual
30645145.002024-08-297446Actual
26084105.002024-04-287446Actual
4978100.002022-08-307416Budget
20925186.002023-11-307416Actual
2732155.002022-06-307416Actual
30916637.462024-08-297468Actual
33223389.062024-10-2974111Actual
11236100.002023-02-277413Budget
6760149.002022-10-307413Actual
16681203.002023-07-307464Actual
38857493.512025-03-307428Actual
7614235.002022-10-307467Actual
32007473.822024-09-287428Actual
23722244.002024-02-277414Actual
32628401.002024-10-297414Actual
161100.002022-04-297473Budget
3718200.002022-07-307415Budget
26561145.442024-04-2874611Actual
2156628.422023-11-3074612Actual
28391120.002024-06-297456Actual
27272167.002024-05-297466Actual
9561122.002022-12-287436Actual

Generated 2025-05-29 23:47:52.178 UTC