[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-277465Actual
16972131.002023-07-297466Actual
34401234.812024-11-2874311Actual
1535200.002022-05-297465Budget
38977314.592025-03-2974211Actual
14669230.002023-05-297464Actual
16681203.002023-07-297464Actual
1850546.502023-08-2974612Actual
21981188.002023-12-277436Actual
10304200.002023-01-277414Budget
16526380.002023-07-297413Actual
10444200.002023-01-277415Budget
3776188.002022-07-297465Actual
10119100.002023-01-277413Budget
2133200.002022-05-297428Budget
9002100.002022-12-277413Budget
13163272.002023-03-297417Actual
2662032.672024-04-2774112Actual
18597439.002023-09-287463Actual
10725104.002023-01-277446Actual
37826196.512025-02-2674211Actual
5446200.002022-08-297418Budget
23815298.002024-02-267415Actual
22390213.532023-12-2774311Actual
28284189.002024-06-287416Actual
4570100.002022-08-297463Budget
37798279.492025-02-2674111Actual
27570307.152024-05-2874211Actual

Generated 2025-05-29 02:09:07.139 UTC