[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-01-117436Budget
16118685.942022-12-127428Actual
5883200.002022-03-137464Budget
9465200.002022-06-117416Budget
2006255.002021-11-117467Actual
36591645.032024-07-127468Actual
28099412.002023-12-127414Actual
27979272.002023-12-127413Actual
31539337.002024-03-127464Actual
35031334.002024-06-117465Actual
209280.002021-10-117414Budget
29438134.002024-01-117416Actual
15285149.702022-11-1174311Actual
18922153.002023-03-137436Actual
5775104.002022-03-137473Actual
1712100.002021-11-117436Budget
822200.002021-10-117417Budget
26561145.442023-10-1174611Actual
37586363.002024-08-117417Actual
1011200.002021-10-117428Budget
16210188.002022-12-1274111Actual
681148.002021-10-117456Actual
11157235.932022-07-127468Actual
28923336.942023-12-1274212Actual
39031381.622024-09-1174411Actual
10725104.002022-07-127446Actual
2830100.002021-12-127436Budget
11753200.002022-08-117426Budget
32208293.322024-03-1274511Actual
4837216.002022-02-117415Actual

Generated 2024-11-10 13:40:49.523 UTC