[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-01-277415Budget
29345344.002024-07-287415Actual
30619123.002024-08-287436Actual
24104329.002024-02-267417Actual
34227490.482024-11-287418Actual
13352285.932023-03-297428Actual
3062200.002022-06-297417Budget
11849100.002023-02-267446Budget
3952100.002022-07-297436Budget
3124202.002022-06-297467Actual
37175217.002025-02-267473Actual
34489325.232024-11-2874611Actual
2005200.002022-05-297467Budget
1947642.252023-09-2874112Actual
538160.002022-04-287426Actual
35878790.742024-12-2774613Actual
5775104.002022-09-287473Actual
2654180.002022-06-297465Actual
27889585.472024-05-2874213Actual
31327780.212024-08-2874613Actual
21240554.122023-11-297428Actual
18654310.002023-09-287473Actual
7086200.002022-10-297415Budget
37678542.002025-02-267418Actual
9141110.002022-12-277473Actual
7880100.002022-11-297413Budget
2603090.002024-04-277426Actual
14927183.002023-05-297456Actual
9978293.512022-12-277428Actual
7554266.002022-10-297417Actual

Generated 2025-05-29 02:15:07.703 UTC