[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-11-287466Actual
5122100.002022-08-287446Budget
1440144.382023-04-2774112Actual
10969200.002023-01-267467Budget
16090663.212023-06-287418Actual
9141110.002022-12-267473Actual
491100.002022-04-277416Budget
18299168.852023-08-2874211Actual
22930132.002024-01-267426Actual
1137480.002023-02-257473Budget
38145741.622025-02-2574213Actual
20332124.172023-10-2874211Actual
11484200.002023-02-257464Budget
2923128.002022-06-287456Actual
587167.002022-04-277436Actual
2983158.002022-06-287466Actual
37998375.232025-02-2574112Actual
11096252.602023-01-267428Actual
5961200.002022-09-277415Budget
27041380.002024-05-277415Actual
9385200.002022-12-267465Budget
28602599.582024-06-277428Actual
33459370.982024-10-2774612Actual
28391120.002024-06-277456Actual
11296100.002023-02-257463Budget
457196.002022-08-287463Actual
26829275.002024-05-277413Actual
29964383.742024-07-2774611Actual
19922130.002023-10-287426Actual
16086.002022-04-277473Actual

Generated 2025-05-28 00:59:08.044 UTC