[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-047465Budget
4511100.002022-09-047413Budget
11097200.002023-02-027428Budget
18597439.002023-10-047463Actual
31029280.552024-09-0374311Actual
28776241.192024-07-0474411Actual
34938429.002025-01-027464Actual
24370161.402024-03-0374311Actual
7369179.002022-11-047446Actual
5308200.002022-09-047417Budget
23694386.002024-03-037473Actual
24937151.002024-04-037416Actual
15614194.002023-07-057414Actual
80100.002022-05-047463Budget
15230148.632023-06-0474111Actual
16646202.002023-08-047414Actual
13163272.002023-04-047417Actual
12833100.002023-04-047416Budget
7415127.002022-11-047456Actual
29519136.002024-08-037446Actual
1077199.002023-02-027456Actual
1287100.002022-06-047473Budget
30142767.932024-08-0374113Actual
28311134.002024-07-047426Actual
1646932.672023-07-0574612Actual
22363225.232024-01-0274211Actual
34374226.302024-12-0474211Actual
2153342.252023-12-0574112Actual
17944141.002023-09-047446Actual
10910197.002023-02-027417Actual

Generated 2025-06-03 11:01:17.061 UTC