[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-04-067456Budget
22903153.002024-02-047416Actual
9141110.002023-01-047473Actual
24458189.062024-03-0574611Actual
1866200.002022-06-067466Budget
16681203.002023-08-067464Actual
682100.002022-05-067456Budget
35608289.062025-01-0474511Actual
1641133.742023-07-0774112Actual
8865200.002022-12-077428Budget
34077128.002024-12-067466Actual
38026443.322025-03-0674212Actual
28284189.002024-07-067416Actual
30258338.002024-09-057413Actual
34667548.632024-12-0674113Actual
33544711.792024-11-0574213Actual
881200.002022-05-067467Budget
13839150.002023-05-067426Actual
8537100.002022-12-077456Budget
11704179.002023-03-067416Actual
2517187.002022-07-077464Actual
882217.002022-05-067467Actual
11705100.002023-03-067416Budget
20185628.372023-11-067418Actual
34227490.482024-12-067418Actual
1150144.002022-06-067413Actual
17805266.002023-09-067465Actual
9328200.002023-01-047415Budget
35089116.002025-01-047416Actual
10677100.002023-02-047436Budget
18974106.002023-10-067456Actual

Generated 2025-06-05 10:33:00.295 UTC