[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 250  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-02-037456Budget
8395100.002022-12-067426Budget
30201780.212024-08-0474613Actual
10444200.002023-02-037415Budget
29545123.002024-08-047456Actual
2194345.032022-06-057468Actual
24315209.272024-03-0474111Actual
6572200.002022-10-057418Budget
35527298.642025-01-0374211Actual
29930260.342024-08-0474411Actual
10502200.002023-02-037465Budget
2517187.002022-07-067464Actual
8206232.002022-12-067415Actual
16832181.002023-08-057416Actual
1950339.062023-10-0574212Actual
31419236.002024-10-047463Actual
16939153.002023-08-057456Actual
35379651.092025-01-037418Actual
28014335.002024-07-057463Actual
24138333.002024-03-047467Actual
3718200.002022-08-057415Budget
28574482.912024-07-057418Actual
36146426.002025-02-037415Actual
17385181.612023-08-0574611Actual
21212654.122023-12-067418Actual
2611078.002024-05-047456Actual
410248.002022-05-057465Actual
689990.002022-11-057473Budget
29670291.002024-08-047467Actual
14256223.102023-05-0574211Actual

Generated 2025-06-04 21:22:04.453 UTC