[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-157436Budget
1209135.002022-06-147463Actual
36994631.092025-02-1274213Actual
28574482.912024-07-147418Actual
2923128.002022-07-157456Actual
32127219.912024-10-1374211Actual
27187192.002024-06-137436Actual
23313241.192024-02-1274111Actual
27422654.122024-06-137418Actual
30796325.002024-09-137467Actual
37470132.002025-03-147446Actual
10831100.002023-02-127466Budget
22633382.002024-02-127463Actual
20213602.612023-11-147428Actual
28602599.582024-07-147428Actual
12692191.002023-04-147415Actual
33278198.642024-11-1374311Actual
34455268.852024-12-1474511Actual
19744243.002023-11-147464Actual
914090.002023-01-127473Budget
38949376.302025-04-1474111Actual
34547479.492024-12-1474112Actual
4900200.002022-09-147465Budget
32543253.002024-11-137463Actual
24879268.002024-04-137465Actual
741145.002022-05-147466Actual
2084288.972022-06-147418Actual
29287414.002024-08-137464Actual
16561352.002023-08-147463Actual
1946200.002022-06-147417Budget

Generated 2025-06-13 10:11:17.976 UTC