[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10118116.002022-07-127413Actual
2516200.002021-12-127464Budget
7006280.002022-04-137464Budget
17593348.002023-02-117463Actual
1474200.002021-11-117415Budget
21926162.002023-06-117416Actual
18414174.172023-02-1174611Actual
37798279.492024-08-1174111Actual
32841167.002024-04-127426Actual
569793.002022-03-137463Actual
6760149.002022-04-137413Actual
490105.002021-10-117416Actual
34547479.492024-05-1374112Actual
1946200.002021-11-117417Budget
19006137.002023-03-137466Actual
33544711.792024-04-1274213Actual
36591645.032024-07-127468Actual
17029325.002023-01-117417Actual
6352100.002022-03-137466Budget
9609200.002022-06-117446Budget
11955160.002022-08-117466Actual
36026269.002024-07-127473Actual
9141110.002022-06-117473Actual
35286323.002024-06-117417Actual
1334285.002021-11-117414Actual
32869147.002024-04-127436Actual
16086.002021-10-117473Actual
23395200.762023-07-1274411Actual
9713100.002022-06-117466Budget
3999100.002022-01-117446Budget

Generated 2024-11-10 11:22:59.353 UTC