[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-307414Budget
35641242.252024-12-2874611Actual
26739459.162024-04-2874213Actual
34547479.492024-11-2974112Actual
5696100.002022-09-297463Budget
23757224.002024-02-277464Actual
7474100.002022-10-307466Budget
17324149.702023-07-3074411Actual
25227442.002024-03-297418Actual
2982200.002022-06-307466Budget
8865200.002022-11-307428Budget
26237450.002024-04-287467Actual
1543732.672023-05-3074612Actual
457196.002022-08-307463Actual
8268200.002022-11-307465Budget
36379113.002025-01-287466Actual
7416100.002022-10-307456Budget
20213602.612023-10-307428Actual
8491200.002022-11-307446Budget
269187.002022-04-297464Actual
31830141.002024-09-287466Actual
10677100.002023-01-287436Budget
1950339.062023-09-2974212Actual
2056344.382023-10-3074612Actual
1758179.002022-05-307446Actual
8817200.002022-11-307418Budget
14927183.002023-05-307456Actual
4107138.002022-07-307466Actual

Generated 2025-05-30 00:02:51.125 UTC