[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-027414Budget
2193200.002022-06-027468Budget
7741308.662022-11-027428Actual
15346142.252023-06-0274611Actual
26058101.002024-05-017436Actual
17064382.002023-08-027467Actual
31632388.002024-10-017465Actual
25489189.062024-04-0174611Actual
11048346.542023-01-317418Actual
38977314.592025-04-0274211Actual
13352285.932023-04-027428Actual
38325186.002025-04-027473Actual
35641242.252024-12-3174611Actual
16292139.062023-07-0374411Actual
20386133.742023-11-0274411Actual
3451103.002022-08-027463Actual
2924100.002022-07-037456Budget
8268200.002022-12-037465Budget
5635100.002022-10-027413Budget
13501501.002023-05-027413Actual
1474200.002022-06-027415Budget
7740200.002022-11-027428Budget
14343134.802023-05-0274611Actual
15827111.002023-07-037426Actual
11422266.002023-03-027414Actual
9328200.002022-12-317415Budget
15614194.002023-07-037414Actual
36994631.092025-01-3174213Actual
22216611.702023-12-317418Actual
35878790.742024-12-3174613Actual

Generated 2025-06-02 01:21:16.352 UTC