[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-02-117413Budget
23255619.272024-02-117468Actual
3639195.002022-08-137464Actual
13919141.002023-05-137456Actual
35499300.762025-01-1174111Actual
8737200.002022-12-147467Budget
2662032.672024-05-1274112Actual
19218399.572023-10-137468Actual
3202337.452022-07-147418Actual
31830141.002024-10-127466Actual
32181212.472024-10-1274411Actual
31979625.342024-10-127418Actual
10444200.002023-02-117415Budget
16774298.002023-08-137465Actual
35286323.002025-01-117417Actual
21981188.002024-01-117436Actual
20740254.002023-12-147414Actual
2457528.422024-03-1274612Actual
22958202.002024-02-117436Actual
1712100.002022-06-137436Budget
14762240.002023-06-137465Actual
7881130.002022-12-147413Actual
2554745.442024-04-1274112Actual
1250370.002023-04-137473Actual
28722218.852024-07-1374211Actual
20304212.472023-11-1374111Actual
3854144.002022-08-137416Actual
18867114.002023-10-137416Actual

Generated 2025-06-12 09:28:45.899 UTC