[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-06-137473Budget
2781100.002021-12-147426Budget
36026269.002024-07-147473Actual
9852200.002022-06-137467Budget
34428339.062024-05-1574411Actual
38233288.002024-09-137413Actual
2780161.002021-12-147426Actual
31476236.002024-03-147473Actual
29635520.002024-01-137417Actual
36994631.092024-07-1474213Actual
5228104.002022-02-137466Actual
11895100.002022-08-137456Budget
1614125.002021-11-137416Actual
35031334.002024-06-137465Actual
2653200.002021-12-147465Budget
36320184.002024-07-147446Actual
25134382.002023-09-137417Actual
35608289.062024-06-1374511Actual
39297731.092024-09-1374213Actual
15172557.152022-11-137468Actual
20386133.742023-04-1574411Actual
28133346.002023-12-147464Actual
16774298.002023-01-137465Actual
28099412.002023-12-147414Actual
4697200.002022-02-137414Budget
30084344.382024-01-1374612Actual
681148.002021-10-137456Actual
19276142.252023-03-1574111Actual
9189167.002022-06-137414Actual
33251366.722024-04-1474211Actual

Generated 2024-11-13 01:42:48.983 UTC