[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-09-217446Actual
9249280.002022-12-207464Budget
31176465.662024-08-2174212Actual
17064382.002023-07-227467Actual
1209135.002022-05-227463Actual
2611078.002024-04-207456Actual
457196.002022-08-227463Actual
18867114.002023-09-217416Actual
30022370.982024-07-2174112Actual
3999100.002022-07-227446Budget
24632456.002024-03-217413Actual
36677357.152025-01-2074211Actual
8865200.002022-11-227428Budget
2332100.002022-06-227463Budget
3451103.002022-07-227463Actual
5076100.002022-08-227436Budget
13501501.002023-04-217413Actual
25134382.002024-03-217417Actual
740200.002022-04-217466Budget
8597100.002022-11-227466Budget
36146426.002025-01-207415Actual
23255619.272024-01-207468Actual
821255.002022-04-217417Actual
16646202.002023-07-227414Actual
12284200.002023-02-197468Budget
13163272.002023-03-227417Actual
36379113.002025-01-207466Actual
29903248.642024-07-2174311Actual
5635100.002022-09-217413Budget
30591108.002024-08-217426Actual

Generated 2025-05-21 19:46:15.187 UTC