[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-10-047436Budget
13023100.002023-04-047456Budget
8395100.002022-12-057426Budget
12363138.002023-04-047413Actual
209280.002022-05-047414Budget
9792242.002023-01-027417Actual
23757224.002024-03-037464Actual
20114.002022-05-047413Actual
27743405.022024-06-0374112Actual
5495200.002022-09-047428Budget
39150355.022025-04-0474112Actual
32127219.912024-10-0374211Actual
2560648.632024-04-0374612Actual
33938158.002024-12-047416Actual
6946256.002022-11-047414Actual
23255619.272024-02-027468Actual
1945206.002022-06-047417Actual
1536175.002022-06-047465Actual
17270232.682023-08-0474211Actual
24879268.002024-04-037465Actual
19922130.002023-11-047426Actual
11423200.002023-03-047414Budget
15285149.702023-06-0474311Actual
18974106.002023-10-047456Actual
27889585.472024-06-0374213Actual
31029280.552024-09-0374311Actual
32756434.002024-11-037465Actual
6431167.002022-10-047417Actual
13501501.002023-05-047413Actual
28636660.182024-07-047468Actual

Generated 2025-06-03 06:45:43.591 UTC