[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-02-277428Budget
1543732.672023-05-3074612Actual
19006137.002023-09-297466Actual
27422654.122024-05-297418Actual
30671106.002024-08-297456Actual
25077161.002024-03-297466Actual
2153342.252023-11-3074112Actual
741145.002022-04-297466Actual
39297731.092025-03-3074213Actual
1805131.002022-05-307456Actual
1535200.002022-05-307465Budget
12691200.002023-03-307415Budget
15997318.002023-06-307417Actual
37470132.002025-02-277446Actual
22984108.002024-01-287446Actual
1615100.002022-05-307416Budget
3389100.002022-07-307413Budget
27570307.152024-05-2974211Actual
27542347.572024-05-2974111Actual
1137598.002023-02-277473Actual
7085193.002022-10-307415Actual
1025780.002023-01-287473Budget
23694386.002024-02-277473Actual
26325473.822024-04-287428Actual
2733100.002022-06-307416Budget
7740200.002022-10-307428Budget
26983408.002024-05-297464Actual
29545123.002024-07-297456Actual
1866200.002022-05-307466Budget
16238182.682023-06-3074211Actual

Generated 2025-05-29 13:42:41.649 UTC