[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33223389.062024-10-2574111Actual
11626173.002023-02-237465Actual
25255490.482024-03-257428Actual
11954100.002023-02-237466Budget
35116157.002024-12-247426Actual
20980161.002023-11-267436Actual
11849100.002023-02-237446Budget
34818383.002024-12-247463Actual
25848221.002024-04-247464Actual
14011486.002023-04-257417Actual
5170100.002022-08-267456Budget
27979272.002024-06-257413Actual
30050364.602024-07-2574212Actual
7224200.002022-10-267416Budget
28284189.002024-06-257416Actual
25289482.912024-03-257468Actual
28481450.002024-06-257417Actual
20002138.002023-10-267456Actual
39058330.552025-03-2674511Actual
13024119.002023-03-267456Actual
1641133.742023-06-2674112Actual
4899166.002022-08-267465Actual
3396595.002024-11-257426Actual
689990.002022-10-267473Budget
7474100.002022-10-267466Budget
1151100.002022-05-267413Budget
15312200.762023-05-2674411Actual
18974106.002023-09-257456Actual

Generated 2025-05-25 12:45:30.176 UTC