[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-11-0274211Actual
963200.002022-05-037418Budget
5634138.002022-10-037413Actual
33938158.002024-12-037416Actual
32628401.002024-11-027414Actual
12174237.452023-03-037418Actual
1945206.002022-06-037417Actual
25943320.002024-05-027465Actual
12880200.002023-04-037426Budget
30506378.002024-09-027465Actual
28226342.002024-07-037465Actual
7321107.002022-11-037436Actual
34818383.002025-01-017463Actual
36239174.002025-02-017416Actual
29438134.002024-08-027416Actual
5774100.002022-10-037473Budget
6294100.002022-10-037456Budget
5075118.002022-09-037436Actual
37706648.062025-03-037428Actual
11422266.002023-03-037414Actual
12612235.002023-04-037464Actual
13501501.002023-05-037413Actual
10725104.002023-02-017446Actual
35935393.002025-02-017413Actual
28311134.002024-07-037426Actual
965692.002023-01-017456Actual
1070214.722022-05-037468Actual
15529376.002023-07-047463Actual

Generated 2025-06-02 22:21:39.018 UTC