[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-087473Budget
27364346.002024-06-077467Actual
2411100.002022-07-097473Budget
4246215.002022-08-087467Actual
8444100.002022-12-097436Budget
36876398.642025-02-0674212Actual
8347200.002022-12-097416Budget
5883200.002022-10-087464Budget
2662032.672024-05-0774112Actual
34996346.002025-01-067415Actual
15940127.002023-07-097466Actual
9386208.002023-01-067465Actual
6620304.122022-10-087428Actual
2924100.002022-07-097456Budget
31921397.002024-10-077467Actual
11801100.002023-03-087436Budget
13595331.002023-05-087473Actual
18326182.682023-09-0874311Actual
3203200.002022-07-097418Budget
11955160.002023-03-087466Actual
914090.002023-01-067473Budget
33725315.002024-12-087473Actual
13839150.002023-05-087426Actual
17270232.682023-08-0874211Actual
16618323.002023-08-087473Actual
14228142.252023-05-0874111Actual
1806100.002022-06-087456Budget
38539185.002025-04-087416Actual
36848359.282025-02-0674112Actual
27743405.022024-06-0774112Actual

Generated 2025-06-07 06:58:29.362 UTC