[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-10-247418Budget
14960144.002023-05-247466Actual
32841167.002024-10-237426Actual
14669230.002023-05-247464Actual
4900200.002022-08-247465Budget
5122100.002022-08-247446Budget
24047188.002024-02-217466Actual
4648107.002022-08-247473Actual
37416160.002025-02-217426Actual
38646125.002025-03-247456Actual
12929100.002023-03-247436Budget
11237131.002023-02-217413Actual
37826196.512025-02-2174211Actual
32299274.172024-09-2274112Actual
2600384.002024-04-227416Actual
21868226.002023-12-227465Actual
32208293.322024-09-2274511Actual
30645145.002024-08-237446Actual
3529100.002022-07-247473Budget
9513150.002022-12-227426Actual
1535200.002022-05-247465Budget
16292139.062023-06-2474411Actual
26527113.532024-04-2274511Actual
12833100.002023-03-247416Budget
30671106.002024-08-237456Actual
16832181.002023-07-247416Actual
25691312.002024-04-227413Actual
24397163.532024-02-2174411Actual
38325186.002025-03-247473Actual
5882202.002022-09-237464Actual

Generated 2025-05-24 03:00:39.796 UTC