[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-06-097468Actual
31504444.002024-10-097414Actual
4837216.002022-09-107415Actual
4696220.002022-09-107414Actual
34374226.302024-12-1074211Actual
9327205.002023-01-087415Actual
12363138.002023-04-107413Actual
6294100.002022-10-107456Budget
682190.002022-11-107463Budget
7145200.002022-11-107465Budget
26829275.002024-06-097413Actual
22007175.002024-01-087446Actual
1473208.002022-06-107415Actual
39058330.552025-04-1074511Actual
24370161.402024-03-0974311Actual
7006280.002022-11-107464Budget
36848359.282025-02-0874112Actual
36146426.002025-02-087415Actual
39092294.382025-04-1074611Actual
15138502.612023-06-107428Actual
8538148.002022-12-117456Actual
11296100.002023-03-107463Budget
209280.002022-05-107414Budget
19358180.552023-10-1074411Actual
23455188.002024-02-0874611Actual
28071231.002024-07-107473Actual
1615100.002022-06-107416Budget
24964111.002024-04-097426Actual

Generated 2025-06-09 03:41:03.398 UTC