[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-307436Budget
9561122.002022-12-287436Actual
23043151.002024-01-287466Actual
19063342.002023-09-297417Actual
6493267.002022-09-297467Actual
24370161.402024-02-2774311Actual
26418133.742024-04-2874111Actual
11752157.002023-02-277426Actual
33278198.642024-10-2974311Actual
34609332.682024-11-2974612Actual
34346377.362024-11-2974111Actual
24138333.002024-02-277467Actual
21981188.002023-12-287436Actual
9979200.002022-12-287428Budget
25227442.002024-03-297418Actual
1069200.002022-04-297468Budget
13085100.002023-03-307466Budget
11048346.542023-01-287418Actual
1535200.002022-05-307465Budget
34019160.002024-11-297446Actual
33045439.002024-10-297467Actual
4431200.002022-07-307468Budget
22417202.892023-12-2874411Actual
7006280.002022-10-307464Budget
12222200.002023-02-277428Budget
9930200.002022-12-287418Budget
19418180.552023-09-2974611Actual
821255.002022-04-297417Actual
28803311.402024-06-2974511Actual
5123161.002022-08-307446Actual

Generated 2025-05-29 12:59:40.289 UTC