[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269187.002022-04-297464Actual
3251200.002022-06-307428Budget
35641242.252024-12-2874611Actual
25908257.002024-04-287415Actual
6431167.002022-09-297417Actual
4837216.002022-08-307415Actual
39270622.322025-03-3074113Actual
22633382.002024-01-287463Actual
38145741.622025-02-2774213Actual
22244602.612023-12-287428Actual
1947642.252023-09-2974112Actual
914090.002022-12-287473Budget
34255576.852024-11-297428Actual
1953439.062023-09-2974612Actual
13595331.002023-04-297473Actual
16152519.272023-06-307468Actual
2457528.422024-02-2774612Actual
19837250.002023-10-307465Actual
350200.002022-04-297415Budget
24424184.812024-02-2774511Actual
8444100.002022-11-307436Budget
11236100.002023-02-277413Budget
5446200.002022-08-307418Budget
4696220.002022-08-307414Actual
8127280.002022-11-307464Budget
22811239.002024-01-287415Actual
4900200.002022-08-307465Budget
9248255.002022-12-287464Actual
32954146.002024-10-297466Actual
29848312.472024-07-2974111Actual

Generated 2025-05-29 08:31:22.265 UTC