[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-047446Budget
3123200.002022-07-057467Budget
19331228.422023-10-0474311Actual
3951112.002022-08-047436Actual
24752246.002024-04-037414Actual
14283217.782023-05-0474311Actual
4431200.002022-08-047468Budget
27743405.022024-06-0374112Actual
4978100.002022-09-047416Budget
681148.002022-05-047456Actual
2056344.382023-11-0474612Actual
491100.002022-05-047416Budget
6294100.002022-10-047456Budget
32814148.002024-11-037416Actual
457196.002022-09-047463Actual
15907186.002023-07-057456Actual
11297109.002023-03-047463Actual
11049200.002023-02-027418Budget
19358180.552023-10-0474411Actual
1209135.002022-06-047463Actual
3998125.002022-08-047446Actual
10909200.002023-02-027417Budget
12096200.002023-03-047467Budget
7224200.002022-11-047416Budget
2194345.032022-06-047468Actual
32181212.472024-10-0374411Actual
1806100.002022-06-047456Budget
20740254.002023-12-057414Actual
11849100.002023-03-047446Budget
3202337.452022-07-057418Actual
161100.002022-05-047473Budget

Generated 2025-06-04 02:31:48.953 UTC