[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-07-297456Budget
27743405.022024-05-2874112Actual
24257476.852024-02-267468Actual
28602599.582024-06-287428Actual
1953439.062023-09-2874612Actual
38388408.002025-03-297464Actual
5076100.002022-08-297436Budget
17324149.702023-07-2974411Actual
12096200.002023-02-267467Budget
6246100.002022-09-287446Budget
33788490.002024-11-287464Actual
681148.002022-04-287456Actual
11296100.002023-02-267463Budget
4649100.002022-08-297473Budget
689990.002022-10-297473Budget
28284189.002024-06-287416Actual
26297563.212024-04-277418Actual
35554300.762024-12-2774311Actual
10772100.002023-01-277456Budget
7741308.662022-10-297428Actual
2983158.002022-06-297466Actual
2451642.252024-02-2674112Actual
2595157.002022-06-297415Actual
6621200.002022-09-287428Budget
689879.002022-10-297473Actual
15494490.002023-06-297413Actual
13893141.002023-04-287446Actual
24724323.002024-03-287473Actual
38481281.002025-03-297465Actual
32895166.002024-10-287446Actual

Generated 2025-05-28 15:55:10.256 UTC