[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-207436Actual
1025696.002023-01-217473Actual
13024119.002023-03-237456Actual
2653200.002022-06-237465Budget
2923128.002022-06-237456Actual
29930260.342024-07-2274411Actual
38118717.052025-02-2074113Actual
10678181.002023-01-217436Actual
13164200.002023-03-237417Budget
29790622.302024-07-227468Actual
166296.002022-05-237426Actual
635200.002022-04-227446Budget
32099330.552024-09-2174111Actual
1394200.002022-05-237464Budget
8538148.002022-11-237456Actual
7801323.812022-10-237468Actual
9464161.002022-12-217416Actual
17242163.532023-07-2374111Actual
11704179.002023-02-207416Actual
31717153.002024-09-217426Actual
9791200.002022-12-217417Budget
35935393.002025-01-217413Actual
30169638.112024-07-2274213Actual
13595331.002023-04-227473Actual
38620129.002025-03-237446Actual
28895350.772024-06-2274112Actual
33846283.002024-11-227415Actual
2458281.002022-06-237414Actual

Generated 2025-05-22 03:34:10.766 UTC