[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-10-047418Budget
2600384.002024-05-037416Actual
11097200.002023-02-027428Budget
18654310.002023-10-047473Actual
33788490.002024-12-047464Actual
32841167.002024-11-037426Actual
36649359.282025-02-0274111Actual
2085200.002022-06-047418Budget
27239129.002024-06-037456Actual
32814148.002024-11-037416Actual
16739322.002023-08-047415Actual
2923128.002022-07-057456Actual
37529152.002025-03-047466Actual
31979625.342024-10-037418Actual
409200.002022-05-047465Budget
10830120.002023-02-027466Actual
1335280.002022-06-047414Budget
6947200.002022-11-047414Budget
14550395.002023-06-047463Actual
2457528.422024-03-0374612Actual
29438134.002024-08-037416Actual
38268359.002025-04-047463Actual
1011200.002022-05-047428Budget
22690297.002024-02-027473Actual
17593348.002023-09-047463Actual
9189167.002023-01-027414Actual
10119100.002023-02-027413Budget
1208100.002022-06-047463Budget
31210457.152024-09-0374612Actual
3251200.002022-07-057428Budget

Generated 2025-06-03 03:58:10.799 UTC