[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-037416Budget
3061232.002022-07-047417Actual
20185628.372023-11-037418Actual
18059342.002023-09-037417Actual
24786250.002024-04-027464Actual
29903248.642024-08-0274311Actual
17712287.002023-09-037464Actual
17918179.002023-09-037436Actual
8395100.002022-12-047426Budget
30564152.002024-09-027416Actual
9851155.002023-01-017467Actual
23043151.002024-02-017466Actual
24992130.002024-04-027436Actual
7802200.002022-11-037468Budget
6294100.002022-10-037456Budget
22930132.002024-02-017426Actual
15907186.002023-07-047456Actual
22390213.532024-01-0174311Actual
21742244.002024-01-017414Actual
33305218.852024-11-0274411Actual
10725104.002023-02-017446Actual
9465200.002023-01-017416Budget
24104329.002024-03-027417Actual
1535200.002022-06-037465Budget
37826196.512025-03-0374211Actual
17890148.002023-09-037426Actual
3450100.002022-08-037463Budget
30916637.462024-09-027468Actual
5367173.002022-09-037467Actual
35286323.002025-01-017417Actual

Generated 2025-06-02 22:26:30.241 UTC