[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-187436Actual
38353344.002025-04-187414Actual
539100.002022-05-187426Budget
5368200.002022-09-187467Budget
15940127.002023-07-197466Actual
34045146.002024-12-187456Actual
13952138.002023-05-187466Actual
36436486.002025-02-167417Actual
4900200.002022-09-187465Budget
14901115.002023-06-187446Actual
25347142.252024-04-1774111Actual
31690186.002024-10-177416Actual
36529708.672025-02-167418Actual
22033123.002024-01-167456Actual
14011486.002023-05-187417Actual
635200.002022-05-187446Budget
4324316.242022-08-187418Actual
25785245.002024-05-177473Actual
25489189.062024-04-1774611Actual
2458281.002022-07-197414Actual
30413439.002024-09-177464Actual
32041516.242024-10-177468Actual
14046448.002023-05-187467Actual
23422194.382024-02-1674511Actual
4185237.002022-08-187417Actual
31295459.162024-09-1774213Actual
15052327.002023-06-187467Actual
29848312.472024-08-1774111Actual

Generated 2025-06-17 23:46:42.555 UTC