[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-05-307466Budget
24992130.002024-03-297436Actual
8864254.122022-11-307428Actual
20620478.002023-11-307413Actual
821255.002022-04-297417Actual
38325186.002025-03-307473Actual
16646202.002023-07-307414Actual
19591501.002023-10-307413Actual
21742244.002023-12-287414Actual
8865200.002022-11-307428Budget
8444100.002022-11-307436Budget
28749375.232024-06-2974311Actual
36758268.852025-01-2874511Actual
35144194.002024-12-287436Actual
27329386.002024-05-297417Actual
4245200.002022-07-307467Budget
10178103.002023-01-287463Actual
4649100.002022-08-307473Budget
19098405.002023-09-297467Actual
16086.002022-04-297473Actual
24224682.912024-02-277428Actual
31717153.002024-09-287426Actual
1540439.062023-05-3074112Actual
38481281.002025-03-307465Actual
28574482.912024-06-297418Actual
21360211.402023-11-3074211Actual
6247105.002022-09-297446Actual
24315209.272024-02-2774111Actual
14106485.942023-04-297418Actual
39004336.942025-03-3074311Actual

Generated 2025-05-29 08:56:51.719 UTC