[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332100.002023-01-227463Budget
24224682.912024-09-207428Actual
539100.002022-11-217426Budget
9188200.002023-07-227414Budget
24138333.002024-09-207467Actual
7692323.812023-05-247418Actual
8126218.002023-06-247464Actual
13226163.002023-10-227467Actual
34169435.002025-06-237467Actual
36054529.002025-08-227414Actual
1946200.002022-12-227417Budget
12284200.002023-09-217468Budget
38481281.002025-10-227465Actual
7741308.662023-05-247428Actual
17122454.122024-02-217418Actual
4185237.002023-02-217417Actual
33223389.062025-05-2374111Actual
1711104.002022-12-227436Actual
10970247.002023-08-227467Actual
35499300.762025-07-2274111Actual
26712496.002024-11-2074113Actual
10444200.002023-08-227415Budget
23395200.762024-08-2174411Actual
11422266.002023-09-217414Actual
2133200.002022-12-227428Budget
36591645.032025-08-227468Actual
24667335.002024-10-217463Actual
10305183.002023-08-227414Actual
24724323.002024-10-217473Actual
16832181.002024-02-217416Actual

Generated 2025-12-21 19:25:10.582 UTC