[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-05-207467Actual
2056344.382023-10-2174612Actual
11097200.002023-01-197428Budget
4978100.002022-08-217416Budget
12977116.002023-03-217446Actual
29493149.002024-07-207436Actual
1759200.002022-05-217446Budget
34818383.002024-12-197463Actual
36266126.002025-01-197426Actual
35116157.002024-12-197426Actual
15827111.002023-06-217426Actual
36436486.002025-01-197417Actual
9249280.002022-12-197464Budget
4046100.002022-07-217456Budget
2132364.722022-05-217428Actual
6200131.002022-09-207436Actual
35407519.272024-12-197428Actual
24015146.002024-02-187456Actual
16353213.532023-06-2174611Actual
28365180.002024-06-207446Actual
23422194.382024-01-1974511Actual
12929100.002023-03-217436Budget
16739322.002023-07-217415Actual
5122100.002022-08-217446Budget
33011410.002024-10-207417Actual
18894153.002023-09-207426Actual
2877200.002022-06-217446Budget
34996346.002024-12-197415Actual

Generated 2025-05-20 09:48:29.490 UTC