[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-197456Budget
29728651.092024-07-187418Actual
14134670.792023-04-187428Actual
36320184.002025-01-177446Actual
35196117.002024-12-177456Actual
11801100.002023-02-167436Budget
4900200.002022-08-197465Budget
13717304.002023-04-187415Actual
7415127.002022-10-197456Actual
15586350.002023-06-197473Actual
17712287.002023-08-197464Actual
30169638.112024-07-1874213Actual
16292139.062023-06-1974411Actual
9003110.002022-12-177413Actual
7693200.002022-10-197418Budget
7474100.002022-10-197466Budget
7006280.002022-10-197464Budget
33131485.942024-10-187428Actual
21981188.002023-12-177436Actual
2411100.002022-06-197473Budget
32099330.552024-09-1774111Actual
2665436.932024-04-1774612Actual
1395271.002022-05-197464Actual
20213602.612023-10-197428Actual
22984108.002024-01-177446Actual
2781100.002022-06-197426Budget
1286107.002022-05-197473Actual
35170133.002024-12-177446Actual
31327780.212024-08-1874613Actual
8443130.002022-11-197436Actual

Generated 2025-05-19 02:04:45.493 UTC