[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-06-037463Budget
21623344.002024-01-017413Actual
801981.002022-12-047473Actual
5122100.002022-09-037446Budget
38118717.052025-03-0374113Actual
15649313.002023-07-047464Actual
38771310.002025-04-037467Actual
13024119.002023-04-037456Actual
8817200.002022-12-047418Budget
21953172.002024-01-017426Actual
26084105.002024-05-027446Actual
20114.002022-05-037413Actual
22930132.002024-02-017426Actual
5367173.002022-09-037467Actual
29252499.002024-08-027414Actual
39092294.382025-04-0374611Actual
9465200.002023-01-017416Budget
27570307.152024-06-0274211Actual
29519136.002024-08-027446Actual
5170100.002022-09-037456Budget
1747043.312023-08-0374212Actual
35818559.162025-01-0174113Actual
29756476.852024-08-027428Actual
7880100.002022-12-047413Budget
682190.002022-11-037463Budget
12753200.002023-04-037465Budget
24752246.002024-04-027414Actual
2983158.002022-07-047466Actual
12095158.002023-03-037467Actual
634129.002022-05-037446Actual

Generated 2025-06-02 18:01:55.461 UTC