[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-01-277426Budget
31002294.382024-08-2874211Actual
20332124.172023-10-2974211Actual
29790622.302024-07-287468Actual
9249280.002022-12-277464Budget
349192.002022-04-287415Actual
8864254.122022-11-297428Actual
1287100.002022-05-297473Budget
2411100.002022-06-297473Budget
13024119.002023-03-297456Actual
5883200.002022-09-287464Budget
33397282.682024-10-2874112Actual
20002138.002023-10-297456Actual
24632456.002024-03-287413Actual
31504444.002024-09-277414Actual
12977116.002023-03-297446Actual
27922671.442024-05-2874613Actual
29438134.002024-07-287416Actual
25402198.642024-03-2874311Actual
2715997.002024-05-287426Actual
7085193.002022-10-297415Actual
2459280.002022-06-297414Budget
2254148.632023-12-2774612Actual
5823195.002022-09-287414Actual
9608137.002022-12-277446Actual
22598416.002024-01-277413Actual
29493149.002024-07-287436Actual
20447193.322023-10-2974611Actual
6947200.002022-10-297414Budget
34169435.002024-11-287467Actual

Generated 2025-05-29 02:44:18.350 UTC