[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-10-047464Budget
1946200.002022-11-047417Budget
37238480.002025-08-047464Actual
33103628.372025-04-057418Actual
8738218.002023-05-077467Actual
38233288.002025-09-047413Actual
27422654.122024-11-037418Actual
12977116.002023-09-047446Actual
7322100.002023-04-067436Budget
7368200.002023-04-067446Budget
24424184.812024-08-0374511Actual
19156608.672024-03-057418Actual
23255619.272024-07-047468Actual
5075118.002023-02-047436Actual
2600384.002024-10-037416Actual
1440144.382023-10-0474112Actual
32241364.602025-03-0574611Actual
28957370.982024-12-0474612Actual
23395200.762024-07-0474411Actual
29380269.002025-01-037465Actual
29132377.002025-01-037413Actual
8538148.002023-05-077456Actual
37678542.002025-08-047418Actual
32921141.002025-04-057456Actual
4510112.002023-02-047413Actual
2781100.002022-12-057426Budget
21475191.192024-05-0674611Actual
16319211.402023-12-0574511Actual
26921319.002024-11-037473Actual
11236100.002023-08-047413Budget

Generated 2025-11-04 01:27:35.236 UTC