[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-067464Budget
32721383.002024-11-057415Actual
8196.002022-05-067463Actual
9003110.002023-01-047413Actual
801890.002022-12-077473Budget
24844236.002024-04-057415Actual
2459280.002022-07-077414Budget
35641242.252025-01-0474611Actual
16265141.192023-07-0774311Actual
38620129.002025-04-067446Actual
882217.002022-05-067467Actual
33425282.682024-11-0574212Actual
4900200.002022-09-067465Budget
23221608.672024-02-047428Actual
17650386.002023-09-067473Actual
1011200.002022-05-067428Budget
35727411.412025-01-0474212Actual
20092384.002023-11-067417Actual
17712287.002023-09-067464Actual
11484200.002023-03-067464Budget
22633382.002024-02-047463Actual
13352285.932023-04-067428Actual
17270232.682023-08-0674211Actual
7225157.002022-11-067416Actual
7322100.002022-11-067436Budget
31771135.002024-10-057446Actual
11848138.002023-03-067446Actual
27570307.152024-06-0574211Actual
28311134.002024-07-067426Actual
25227442.002024-04-057418Actual

Generated 2025-06-05 16:48:21.547 UTC