[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-04-297413Budget
10040240.482022-12-287468Actual
18299168.852023-08-3074211Actual
2665436.932024-04-2874612Actual
16646202.002023-07-307414Actual
161100.002022-04-297473Budget
3638200.002022-07-307464Budget
1208100.002022-05-307463Budget
5076100.002022-08-307436Budget
8206232.002022-11-307415Actual
2153342.252023-11-3074112Actual
36649359.282025-01-2874111Actual
10501270.002023-01-287465Actual
35286323.002024-12-287417Actual
29903248.642024-07-2974311Actual
1287100.002022-05-307473Budget
3775200.002022-07-307465Budget
39212425.242025-03-3074612Actual
12551200.002023-03-307414Budget
681148.002022-04-297456Actual
33633395.002024-11-297413Actual
14228142.252023-04-2974111Actual
11485242.002023-02-277464Actual
20185628.372023-10-307418Actual
15052327.002023-05-307467Actual
37331338.002025-02-277465Actual
5495200.002022-08-307428Budget
19591501.002023-10-307413Actual
4245200.002022-07-307467Budget
689879.002022-10-307473Actual

Generated 2025-05-29 13:09:04.909 UTC