[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-02-097426Budget
14550395.002023-06-117463Actual
10365192.002023-02-097464Actual
1151100.002022-06-117413Budget
28694302.892024-07-1174111Actual
16210188.002023-07-1274111Actual
5027100.002022-09-117426Budget
19625410.002023-11-117463Actual
8126218.002022-12-127464Actual
15052327.002023-06-117467Actual
32418481.962024-10-1074213Actual
20213602.612023-11-117428Actual
25169386.002024-04-107467Actual
21332151.832023-12-1274111Actual
19837250.002023-11-117465Actual
28014335.002024-07-117463Actual
35499300.762025-01-0974111Actual
539100.002022-05-117426Budget
11049200.002023-02-097418Budget
8865200.002022-12-127428Budget
2458281.002022-07-127414Actual
4106100.002022-08-117466Budget
24397163.532024-03-1074411Actual
18597439.002023-10-117463Actual
2053242.252023-11-1174212Actual
13163272.002023-04-117417Actual
9712103.002023-01-097466Actual
28574482.912024-07-117418Actual
3638200.002022-08-117464Budget
1445936.932023-05-1174612Actual

Generated 2025-06-10 06:14:30.551 UTC