[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-03-147428Budget
29670291.002024-08-137467Actual
22984108.002024-02-127446Actual
21062119.002023-12-157466Actual
10039200.002023-01-127468Budget
36181302.002025-02-127465Actual
11705100.002023-03-147416Budget
16210188.002023-07-1574111Actual
36054529.002025-02-127414Actual
9655100.002023-01-127456Budget
1711104.002022-06-147436Actual
24224682.912024-03-137428Actual
26084105.002024-05-137446Actual
25429166.722024-04-1374411Actual
1646932.672023-07-1574612Actual
5076100.002022-09-147436Budget
8443130.002022-12-157436Actual
3717250.002022-08-147415Actual
8267215.002022-12-157465Actual
15940127.002023-07-157466Actual
5367173.002022-09-147467Actual
35818559.162025-01-1274113Actual
23694386.002024-03-137473Actual
8394134.002022-12-157426Actual
7086200.002022-11-147415Budget
38268359.002025-04-147463Actual
4511100.002022-09-147413Budget
19218399.572023-10-147468Actual
32841167.002024-11-137426Actual
33165448.062024-11-137468Actual

Generated 2025-06-13 10:46:46.759 UTC