[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002022-12-307415Budget
16032382.002023-07-027467Actual
19276142.252023-10-0174111Actual
18867114.002023-10-017416Actual
1473208.002022-06-017415Actual
28071231.002024-07-017473Actual
5075118.002022-09-017436Actual
33459370.982024-10-3174612Actual
30704157.002024-08-317466Actual
30022370.982024-07-3174112Actual
8066256.002022-12-027414Actual
3450100.002022-08-017463Budget
4649100.002022-09-017473Budget
21475191.192023-12-0274611Actual
12930124.002023-04-017436Actual
3062200.002022-07-027417Budget
19950140.002023-11-017436Actual
31504444.002024-09-307414Actual
9465200.002022-12-307416Budget
7474100.002022-11-017466Budget
24315209.272024-02-2974111Actual
29876289.062024-07-3174211Actual
24786250.002024-03-317464Actual
882217.002022-05-017467Actual
539100.002022-05-017426Budget
10502200.002023-01-307465Budget
6761100.002022-11-017413Budget
32451545.122024-09-3074613Actual
35321346.002024-12-307467Actual
11954100.002023-03-017466Budget

Generated 2025-05-31 18:12:15.178 UTC