[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-017468Budget
6573384.422022-10-017418Actual
3309200.002022-07-027468Budget
6200131.002022-10-017436Actual
5635100.002022-10-017413Budget
8597100.002022-12-027466Budget
7554266.002022-11-017417Actual
18894153.002023-10-017426Actual
2662032.672024-04-3074112Actual
6353103.002022-10-017466Actual
29930260.342024-07-3174411Actual
6946256.002022-11-017414Actual
28957370.982024-07-0174612Actual
9328200.002022-12-307415Budget
37826196.512025-03-0174211Actual
21119414.002023-12-027417Actual
4325200.002022-08-017418Budget
38446325.002025-04-017415Actual
38481281.002025-04-017465Actual
35407519.272024-12-307428Actual
32921141.002024-10-317456Actual
11237131.002023-03-017413Actual
23221608.672024-01-307428Actual
17918179.002023-09-017436Actual
16939153.002023-08-017456Actual
29876289.062024-07-3174211Actual
33633395.002024-12-017413Actual
29728651.092024-07-317418Actual
4648107.002022-09-017473Actual
4696220.002022-09-017414Actual

Generated 2025-05-31 07:15:09.894 UTC