[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-02-267465Actual
37470132.002025-02-267446Actual
1394200.002022-05-297464Budget
9063101.002022-12-277463Actual
10724100.002023-01-277446Budget
1615100.002022-05-297416Budget
8597100.002022-11-297466Budget
3203200.002022-06-297418Budget
1137480.002023-02-267473Budget
20127329.002023-10-297467Actual
23989113.002024-02-267446Actual
689879.002022-10-297473Actual
27272167.002024-05-287466Actual
6293111.002022-09-287456Actual
16913157.002023-07-297446Actual
33753376.002024-11-287414Actual
23043151.002024-01-277466Actual
538160.002022-04-287426Actual
28602599.582024-06-287428Actual
11895100.002023-02-267456Budget
25289482.912024-03-287468Actual
32451545.122024-09-2774613Actual
22335141.192023-12-2774111Actual
5882202.002022-09-287464Actual
2410111.002022-06-297473Actual
5634138.002022-09-287413Actual
34077128.002024-11-287466Actual
634129.002022-04-287446Actual

Generated 2025-05-28 05:55:55.142 UTC