[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-237436Budget
31002294.382024-08-2474211Actual
36649359.282025-01-2374111Actual
2273100.002022-06-257413Budget
32543253.002024-10-247463Actual
29132377.002024-07-247413Actual
21776284.002023-12-237464Actual
34903403.002024-12-237414Actual
4372320.782022-07-257428Actual
34996346.002024-12-237415Actual
25726296.002024-04-237463Actual
16086.002022-04-247473Actual
35379651.092024-12-237418Actual
24257476.852024-02-227468Actual
1747043.312023-07-2574212Actual
26739459.162024-04-2374213Actual
5027100.002022-08-257426Budget
37238480.002025-02-227464Actual
11954100.002023-02-227466Budget
12362100.002023-03-257413Budget
31979625.342024-09-237418Actual
24937151.002024-03-247416Actual
37331338.002025-02-227465Actual
14847176.002023-05-257426Actual
25289482.912024-03-247468Actual
36731362.472025-01-2374411Actual
23313241.192024-01-2374111Actual
965692.002022-12-237456Actual

Generated 2025-05-25 00:29:00.143 UTC