[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-09-027417Budget
9655100.002022-12-317456Budget
4372320.782022-08-027428Actual
18414174.172023-09-0274611Actual
24879268.002024-04-017465Actual
7368200.002022-11-027446Budget
27651289.062024-06-0174511Actual
10040240.482022-12-317468Actual
3854144.002022-08-027416Actual
26527113.532024-05-0174511Actual
7613200.002022-11-027467Budget
9465200.002022-12-317416Budget
12362100.002023-04-027413Budget
8675215.002022-12-037417Actual
14106485.942023-05-027418Actual
26418133.742024-05-0174111Actual
635200.002022-05-027446Budget
3999100.002022-08-027446Budget
9513150.002022-12-317426Actual
18682216.002023-10-027414Actual
689990.002022-11-027473Budget
4324316.242022-08-027418Actual
2132364.722022-06-027428Actual
2459280.002022-07-037414Budget
25813306.002024-05-017414Actual
25848221.002024-05-017464Actual
39031381.622025-04-0274411Actual
36557645.032025-01-317428Actual
30084344.382024-08-0174612Actual
24458189.062024-03-0174611Actual

Generated 2025-06-01 14:27:24.714 UTC