[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-08-137413Budget
34938429.002025-01-117464Actual
4511100.002022-09-137413Budget
36529708.672025-02-117418Actual
11895100.002023-03-137456Budget
23989113.002024-03-127446Actual
26358657.152024-05-127468Actual
12692191.002023-04-137415Actual
2273100.002022-07-147413Budget
15907186.002023-07-147456Actual
32181212.472024-10-1274411Actual
4899166.002022-09-137465Actual
28339202.002024-07-137436Actual
2715997.002024-06-127426Actual
9791200.002023-01-117417Budget
6353103.002022-10-137466Actual
25289482.912024-04-127468Actual
23455188.002024-02-1174611Actual
13304200.002023-04-137418Budget
740200.002022-05-137466Budget
36967473.192025-02-1174113Actual
1150144.002022-06-137413Actual
32895166.002024-11-127446Actual
10910197.002023-02-117417Actual
18922153.002023-10-137436Actual
17863179.002023-09-137416Actual
23422194.382024-02-1174511Actual
14727277.002023-06-137415Actual
34875212.002025-01-117473Actual
410248.002022-05-137465Actual

Generated 2025-06-12 08:15:28.307 UTC