[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002021-10-227428Budget
2053242.252023-02-2174212Actual
17650386.002022-12-227473Actual
29465148.002023-11-217426Actual
26143106.002023-08-217466Actual
10119100.002022-05-227413Budget
18353231.612022-12-2274411Actual
28014335.002023-10-227463Actual
9003110.002022-04-217413Actual
13414252.602022-07-227468Actual
19218399.572023-01-217468Actual
6682354.122022-01-217468Actual
12832143.002022-07-227416Actual
1614125.002021-09-217416Actual
32299274.172024-01-2174112Actual
20413202.892023-02-2174511Actual
8738218.002022-03-247467Actual
491100.002021-08-217416Budget
801981.002022-03-247473Actual
882217.002021-08-217467Actual
10365192.002022-05-227464Actual
21623344.002023-04-217413Actual
1445936.932022-08-2174612Actual
35229165.002024-04-217466Actual
31295459.162023-12-2274213Actual
33633395.002024-03-237413Actual
3902142.002021-11-217426Actual
2459280.002021-10-227414Budget
17863179.002022-12-227416Actual
15827111.002022-10-227426Actual

Generated 2024-09-20 03:33:23.457 UTC