[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-07-047467Budget
794090.002022-12-047463Budget
30916637.462024-09-027468Actual
12362100.002023-04-037413Budget
8923251.092022-12-047468Actual
29075452.142024-07-0374613Actual
18654310.002023-10-037473Actual
10444200.002023-02-017415Budget
8196.002022-05-037463Actual
33846283.002024-12-037415Actual
9003110.002023-01-017413Actual
2596200.002022-07-047415Budget
18213508.672023-09-037468Actual
21006156.002023-12-047446Actual
11236100.002023-03-037413Budget
7369179.002022-11-037446Actual
38977314.592025-04-0374211Actual
32895166.002024-11-027446Actual
25908257.002024-05-027415Actual
15997318.002023-07-047417Actual
22417202.892024-01-0174411Actual
1250370.002023-04-037473Actual
24343182.682024-03-0274211Actual
4758200.002022-09-037464Budget
9609200.002023-01-017446Budget
35031334.002025-01-017465Actual
26561145.442024-05-0274611Actual
36909463.532025-02-0174612Actual
24879268.002024-04-027465Actual
10443276.002023-02-017415Actual

Generated 2025-06-02 09:12:44.341 UTC