[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-227417Budget
30854773.822024-08-237418Actual
31690186.002024-09-227416Actual
2603090.002024-04-227426Actual
28923336.942024-06-2374212Actual
9931292.002022-12-227418Actual
32299274.172024-09-2274112Actual
12880200.002023-03-247426Budget
24424184.812024-02-2174511Actual
25848221.002024-04-227464Actual
3902142.002022-07-247426Actual
35818559.162024-12-2274113Actual
5822200.002022-09-237414Budget
3776188.002022-07-247465Actual
5123161.002022-08-247446Actual
7273166.002022-10-247426Actual
19304127.362023-09-2374211Actual
6621200.002022-09-237428Budget
5026118.002022-08-247426Actual
7368200.002022-10-247446Budget
7880100.002022-11-247413Budget
14820147.002023-05-247416Actual
17029325.002023-07-247417Actual
18213508.672023-08-247468Actual
16292139.062023-06-2474411Actual
2830100.002022-06-247436Budget
12096200.002023-02-217467Budget
4431200.002022-07-247468Budget
23963130.002024-02-217436Actual
35144194.002024-12-227436Actual

Generated 2025-05-23 10:13:24.350 UTC