[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-09-027436Actual
29042767.932024-07-0274213Actual
2085200.002022-06-027418Budget
33045439.002024-11-017467Actual
15707328.002023-07-037415Actual
7416100.002022-11-027456Budget
15742202.002023-07-037465Actual
12692191.002023-04-027415Actual
37496138.002025-03-027456Actual
15346142.252023-06-0274611Actual
27542347.572024-06-0174111Actual
2056344.382023-11-0274612Actual
13839150.002023-05-027426Actual
22335141.192023-12-3174111Actual
15800139.002023-07-037416Actual
1445936.932023-05-0274612Actual
23963130.002024-03-017436Actual
2053242.252023-11-0274212Actual
14727277.002023-06-027415Actual
7146267.002022-11-027465Actual
2781100.002022-07-037426Budget
12034200.002023-03-027417Budget
29876289.062024-08-0174211Actual
36471352.002025-01-317467Actual
12424100.002023-04-027463Budget
16152519.272023-07-037468Actual
24196657.152024-03-017418Actual
14669230.002023-06-027464Actual

Generated 2025-06-01 08:59:01.196 UTC