[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-027414Budget
9513150.002022-12-307426Actual
5170100.002022-09-017456Budget
28602599.582024-07-017428Actual
24992130.002024-03-317436Actual
30796325.002024-08-317467Actual
7086200.002022-11-017415Budget
35845776.702024-12-3074213Actual
35818559.162024-12-3074113Actual
1394200.002022-06-017464Budget
3250326.842022-07-027428Actual
9930200.002022-12-307418Budget
16086.002022-05-017473Actual
38679164.002025-04-017466Actual
1335280.002022-06-017414Budget
21441163.532023-12-0274511Actual
21332151.832023-12-0274111Actual
26772694.252024-04-3074613Actual
28339202.002024-07-017436Actual
12095158.002023-03-017467Actual
21742244.002023-12-307414Actual
22363225.232023-12-3074211Actual
6199100.002022-10-017436Budget
30671106.002024-08-317456Actual
9713100.002022-12-307466Budget
11704179.002023-03-017416Actual
21154467.002023-12-027467Actual
22216611.702023-12-307418Actual
404596.002022-08-017456Actual
16032382.002023-07-027467Actual

Generated 2025-05-31 12:42:24.095 UTC