[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002023-04-237414Budget
15052327.002023-12-227467Actual
17184479.882024-02-217468Actual
31327780.212025-03-2374613Actual
27979272.002025-01-217413Actual
1805131.002022-12-227456Actual
37853311.402025-09-2174311Actual
10724100.002023-08-227446Budget
1209135.002022-12-227463Actual
12424100.002023-10-227463Budget
29224209.002025-02-207473Actual
16681203.002024-02-217464Actual
8596164.002023-06-247466Actual
31632388.002025-04-227465Actual
1950339.062024-04-2274212Actual
9979200.002023-07-227428Budget
9930200.002023-07-227418Budget
11157235.932023-08-227468Actual
25169386.002024-10-217467Actual
9003110.002023-07-227413Actual
9609200.002023-07-227446Budget
7475129.002023-05-247466Actual
8206232.002023-06-247415Actual
36181302.002025-08-227465Actual
9931292.002023-07-227418Actual
2982200.002023-01-227466Budget
6200131.002023-04-237436Actual
34938429.002025-07-227464Actual
17385181.612024-02-2174611Actual
18774290.002024-04-227415Actual

Generated 2025-12-21 12:29:17.220 UTC