[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-09-037417Budget
7741308.662022-11-037428Actual
7614235.002022-11-037467Actual
29635520.002024-08-027417Actual
821255.002022-05-037417Actual
33668301.002024-12-037463Actual
14901115.002023-06-037446Actual
4245200.002022-08-037467Budget
25813306.002024-05-027414Actual
36591645.032025-02-017468Actual
16972131.002023-08-037466Actual
36320184.002025-02-017446Actual
22123357.002024-01-017417Actual
16210188.002023-07-0474111Actual
30378346.002024-09-027414Actual
14550395.002023-06-037463Actual
1473208.002022-06-037415Actual
681148.002022-05-037456Actual
30142767.932024-08-0274113Actual
18562403.002023-10-037413Actual
1394200.002022-06-037464Budget
10039200.002023-01-017468Budget
13657276.002023-05-037464Actual
20185628.372023-11-037418Actual
11801100.002023-03-037436Budget
7613200.002022-11-037467Budget
21360211.402023-12-0474211Actual
37389138.002025-03-037416Actual
26949514.002024-06-027414Actual
35845776.702025-01-0174213Actual

Generated 2025-06-02 17:33:08.370 UTC