[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-02-177426Actual
6024200.002022-09-197465Budget
39031381.622025-03-2074411Actual
6572200.002022-09-197418Budget
28516365.002024-06-197467Actual
21032133.002023-11-207456Actual
3061232.002022-06-207417Actual
13353200.002023-03-207428Budget
31830141.002024-09-187466Actual
21657323.002023-12-187463Actual
2410111.002022-06-207473Actual
21154467.002023-11-207467Actual
10677100.002023-01-187436Budget
7740200.002022-10-207428Budget
5076100.002022-08-207436Budget
21868226.002023-12-187465Actual
33788490.002024-11-197464Actual
2516200.002022-06-207464Budget
20332124.172023-10-2074211Actual
38829588.972025-03-207418Actual
36731362.472025-01-1874411Actual
36436486.002025-01-187417Actual
29903248.642024-07-1974311Actual
8346118.002022-11-207416Actual
15258173.102023-05-2074211Actual
23722244.002024-02-177414Actual
19625410.002023-10-207463Actual
3903100.002022-07-207426Budget

Generated 2025-05-19 17:43:14.844 UTC