[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-277417Budget
9608137.002022-12-277446Actual
21100.002022-04-287413Budget
27041380.002024-05-287415Actual
9063101.002022-12-277463Actual
16887208.002023-07-297436Actual
5494246.542022-08-297428Actual
24937151.002024-03-287416Actual
14607267.002023-05-297473Actual
28481450.002024-06-287417Actual
36146426.002025-01-277415Actual
38481281.002025-03-297465Actual
25691312.002024-04-277413Actual
8126218.002022-11-297464Actual
1077199.002023-01-277456Actual
22845359.002024-01-277465Actual
31539337.002024-09-277464Actual
10179100.002023-01-277463Budget
3576215.002022-07-297414Actual
26983408.002024-05-287464Actual
11049200.002023-01-277418Budget
35818559.162024-12-2774113Actual
3903100.002022-07-297426Budget
490105.002022-04-287416Actual
4696220.002022-08-297414Actual
13304200.002023-03-297418Budget
13919141.002023-04-287456Actual
8127280.002022-11-297464Budget

Generated 2025-05-28 17:41:31.605 UTC