[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-06-177413Budget
38620129.002025-04-177446Actual
15586350.002023-07-187473Actual
8444100.002022-12-187436Budget
10678181.002023-02-157436Actual
26772694.252024-05-1674613Actual
35170133.002025-01-157446Actual
3251200.002022-07-187428Budget
27979272.002024-07-177413Actual
3529100.002022-08-177473Budget
1010222.302022-05-177428Actual
4431200.002022-08-177468Budget
36731362.472025-02-1574411Actual
28837357.152024-07-1774611Actual
4245200.002022-08-177467Budget
29578167.002024-08-167466Actual
31830141.002024-10-167466Actual
30293244.002024-09-167463Actual
37083410.002025-03-177413Actual
17558374.002023-09-177413Actual
23193499.582024-02-157418Actual
29635520.002024-08-167417Actual
35229165.002025-01-157466Actual
6199100.002022-10-177436Budget
35407519.272025-01-157428Actual
161100.002022-05-177473Budget
36436486.002025-02-157417Actual
6761100.002022-11-177413Budget
38949376.302025-04-1774111Actual
1615100.002022-06-177416Budget

Generated 2025-06-16 15:23:27.201 UTC