[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-12-187416Actual
26712496.002024-05-1774113Actual
36848359.282025-02-1674112Actual
29493149.002024-08-177436Actual
21100.002022-05-187413Budget
13812172.002023-05-187416Actual
22984108.002024-02-167446Actual
8126218.002022-12-197464Actual
30201780.212024-08-1774613Actual
16913157.002023-08-187446Actual
538160.002022-05-187426Actual
3396595.002024-12-187426Actual
38646125.002025-04-187456Actual
6493267.002022-10-187467Actual
23100435.002024-02-167417Actual
2603090.002024-05-177426Actual
1250370.002023-04-187473Actual
2272136.002022-07-197413Actual
5229100.002022-09-187466Budget
30619123.002024-09-177436Actual
7369179.002022-11-187446Actual
23815298.002024-03-177415Actual
4373200.002022-08-187428Budget
2654180.002022-07-197465Actual
9930200.002023-01-167418Budget
33993128.002024-12-187436Actual
6294100.002022-10-187456Budget
33846283.002024-12-187415Actual

Generated 2025-06-17 21:02:40.391 UTC