[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-02-187456Budget
14847176.002023-05-217426Actual
13717304.002023-04-207415Actual
38353344.002025-03-217414Actual
19218399.572023-09-207468Actual
36529708.672025-01-197418Actual
2250828.422023-12-1974112Actual
11158200.002023-01-197468Budget
2005200.002022-05-217467Budget
18774290.002023-09-207415Actual
36146426.002025-01-197415Actual
14046448.002023-04-207467Actual
17890148.002023-08-217426Actual
962352.602022-04-207418Actual
35089116.002024-12-197416Actual
36649359.282025-01-1974111Actual
8444100.002022-11-217436Budget
8268200.002022-11-217465Budget
33725315.002024-11-207473Actual
33045439.002024-10-207467Actual
18654310.002023-09-207473Actual
29545123.002024-07-207456Actual
23455188.002024-01-1974611Actual
17863179.002023-08-217416Actual
13657276.002023-04-207464Actual
2983158.002022-06-217466Actual
7693200.002022-10-217418Budget
16832181.002023-07-217416Actual
7801323.812022-10-217468Actual
35499300.762024-12-1974111Actual

Generated 2025-05-20 10:17:03.235 UTC