[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-02-277436Actual
740200.002022-04-297466Budget
16526380.002023-07-307413Actual
5170100.002022-08-307456Budget
30169638.112024-07-2974213Actual
4511100.002022-08-307413Budget
15285149.702023-05-3074311Actual
31632388.002024-09-287465Actual
17712287.002023-08-307464Actual
28602599.582024-06-297428Actual
33011410.002024-10-297417Actual
1643844.382023-06-3074212Actual
23043151.002024-01-287466Actual
26446103.952024-04-2874211Actual
10970247.002023-01-287467Actual
27771268.852024-05-2974212Actual
13839150.002023-04-297426Actual
2830100.002022-06-307436Budget
10039200.002022-12-287468Budget
7801323.812022-10-307468Actual
36529708.672025-01-287418Actual
8443130.002022-11-307436Actual
36967473.192025-01-2874113Actual
25227442.002024-03-297418Actual
35031334.002024-12-287465Actual
6573384.422022-09-297418Actual
11801100.002023-02-277436Budget
4510112.002022-08-307413Actual
18894153.002023-09-297426Actual
3309200.002022-06-307468Budget

Generated 2025-05-30 00:00:32.001 UTC