[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-297446Actual
25691312.002024-04-297413Actual
1011200.002022-04-307428Budget
7322100.002022-10-317436Budget
16032382.002023-07-017467Actual
11802170.002023-02-287436Actual
18152413.212023-08-317418Actual
35527298.642024-12-2974211Actual
27422654.122024-05-307418Actual
3451103.002022-07-317463Actual
18716246.002023-09-307464Actual
9851155.002022-12-297467Actual
29015645.122024-06-3074113Actual
8444100.002022-12-017436Budget
11296100.002023-02-287463Budget
38233288.002025-03-317413Actual
29224209.002024-07-307473Actual
4899166.002022-08-317465Actual
3123200.002022-07-017467Budget
4648107.002022-08-317473Actual
24015146.002024-02-287456Actual
27041380.002024-05-307415Actual
1286107.002022-05-317473Actual
35441416.242024-12-297468Actual
12551200.002023-03-317414Budget
10772100.002023-01-297456Budget
31771135.002024-09-297446Actual
1947642.252023-09-3074112Actual
30671106.002024-08-307456Actual
32241364.602024-09-2974611Actual

Generated 2025-05-30 11:58:14.729 UTC