[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747043.312023-08-0274212Actual
35321346.002024-12-317467Actual
4046100.002022-08-027456Budget
36790383.742025-01-3174611Actual
2050525.232023-11-0274112Actual
1850546.502023-09-0274612Actual
28803311.402024-07-0274511Actual
18059342.002023-09-027417Actual
23043151.002024-01-317466Actual
17863179.002023-09-027416Actual
6947200.002022-11-027414Budget
26325473.822024-05-017428Actual
7553200.002022-11-027417Budget
10580141.002023-01-317416Actual
10118116.002023-01-317413Actual
9512100.002022-12-317426Budget
12833100.002023-04-027416Budget
13595331.002023-05-027473Actual
9713100.002022-12-317466Budget
12550207.002023-04-027414Actual
28776241.192024-07-0274411Actual
11955160.002023-03-027466Actual
5823195.002022-10-027414Actual
20980161.002023-12-037436Actual
1440144.382023-05-0274112Actual
5367173.002022-09-027467Actual
3309200.002022-07-037468Budget
13164200.002023-04-027417Budget
17918179.002023-09-027436Actual
25169386.002024-04-017467Actual

Generated 2025-06-01 17:49:59.962 UTC