[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-067463Budget
29015645.122024-07-0674113Actual
6150109.002022-10-067426Actual
3998125.002022-08-067446Actual
22690297.002024-02-047473Actual
36054529.002025-02-047414Actual
31210457.152024-09-0574612Actual
10040240.482023-01-047468Actual
12174237.452023-03-067418Actual
13226163.002023-04-067467Actual
6246100.002022-10-067446Budget
34227490.482024-12-067418Actual
23100435.002024-02-047417Actual
37416160.002025-03-067426Actual
2153342.252023-12-0774112Actual
27771268.852024-06-0574212Actual
35441416.242025-01-047468Actual
35379651.092025-01-047418Actual
12832143.002023-04-067416Actual
6494200.002022-10-067467Budget
13305290.482023-04-067418Actual
4245200.002022-08-067467Budget
32451545.122024-10-0574613Actual
27239129.002024-06-057456Actual
15346142.252023-06-0674611Actual
25347142.252024-04-0574111Actual
2611078.002024-05-057456Actual
14762240.002023-06-067465Actual
19276142.252023-10-0674111Actual
1643844.382023-07-0774212Actual

Generated 2025-06-05 11:10:38.189 UTC