[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-06-067473Budget
14669230.002023-06-067464Actual
8205200.002022-12-077415Budget
10039200.002023-01-047468Budget
1394200.002022-06-067464Budget
18326182.682023-09-0674311Actual
28776241.192024-07-0674411Actual
410248.002022-05-067465Actual
1440144.382023-05-0674112Actual
24138333.002024-03-057467Actual
21100.002022-05-067413Budget
23193499.582024-02-047418Actual
33668301.002024-12-067463Actual
21868226.002024-01-047465Actual
2084288.972022-06-067418Actual
8267215.002022-12-077465Actual
6493267.002022-10-067467Actual
26983408.002024-06-057464Actual
18894153.002023-10-067426Actual
11296100.002023-03-067463Budget
5961200.002022-10-067415Budget
30796325.002024-09-057467Actual
17650386.002023-09-067473Actual
32333391.192024-10-0574612Actual
31268496.002024-09-0574113Actual
8537100.002022-12-077456Budget
962352.602022-05-067418Actual
28226342.002024-07-067465Actual
29578167.002024-08-057466Actual
6151100.002022-10-067426Budget
10969200.002023-02-047467Budget

Generated 2025-06-05 13:26:20.087 UTC