[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002021-10-137415Budget
6431167.002022-03-157417Actual
9327205.002022-06-137415Actual
26473158.212023-10-1374311Actual
3854144.002022-01-137416Actual
3902142.002022-01-137426Actual
38891464.732024-09-137468Actual
16939153.002023-01-137456Actual
32721383.002024-04-147415Actual
35878790.742024-06-1374613Actual
26772694.252023-10-1374613Actual
32869147.002024-04-147436Actual
2876170.002021-12-147446Actual
3718200.002022-01-137415Budget
10040240.482022-06-137468Actual
8394134.002022-05-167426Actual
11955160.002022-08-137466Actual
13225200.002022-09-137467Budget
37853311.402024-08-1374311Actual
6620304.122022-03-157428Actual
28311134.002023-12-147426Actual
4838200.002022-02-137415Budget
5229100.002022-02-137466Budget
34455268.852024-05-1574511Actual
20867336.002023-05-167465Actual
9609200.002022-06-137446Budget
22244602.612023-06-137428Actual
4510112.002022-02-137413Actual
9713100.002022-06-137466Budget
21981188.002023-06-137436Actual

Generated 2024-11-13 02:17:37.577 UTC