[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-08-177467Actual
37706648.062025-02-147428Actual
5076100.002022-08-177436Budget
4431200.002022-07-177468Budget
21212654.122023-11-177418Actual
20114.002022-04-167413Actual
37620354.002025-02-147467Actual
15110476.852023-05-177418Actual
4648107.002022-08-177473Actual
22363225.232023-12-1574211Actual
28014335.002024-06-167463Actual
23135412.002024-01-157467Actual
31090289.062024-08-1674611Actual
33725315.002024-11-167473Actual
16090663.212023-06-177418Actual
1208100.002022-05-177463Budget
17270232.682023-07-1774211Actual
11297109.002023-02-147463Actual
37470132.002025-02-147446Actual
1747043.312023-07-1774212Actual
11237131.002023-02-147413Actual
1287100.002022-05-177473Budget
32099330.552024-09-1574111Actual
21868226.002023-12-157465Actual
38145741.622025-02-1474213Actual
14820147.002023-05-177416Actual
23100435.002024-01-157417Actual
37998375.232025-02-1474112Actual

Generated 2025-05-16 20:36:19.637 UTC