[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25134382.002024-03-307417Actual
32333391.192024-09-2974612Actual
17650386.002023-08-317473Actual
31268496.002024-08-3074113Actual
29493149.002024-07-307436Actual
10678181.002023-01-297436Actual
11158200.002023-01-297468Budget
10365192.002023-01-297464Actual
19682444.002023-10-317473Actual
2457528.422024-02-2874612Actual
18271242.252023-08-3174111Actual
2459280.002022-07-017414Budget
37296466.002025-02-287415Actual
22903153.002024-01-297416Actual
7369179.002022-10-317446Actual
38594153.002025-03-317436Actual
28424176.002024-06-307466Actual
9791200.002022-12-297417Budget
3251200.002022-07-017428Budget
1747043.312023-07-3174212Actual
23395200.762024-01-2974411Actual
2923128.002022-07-017456Actual
10628200.002023-01-297426Budget
17558374.002023-08-317413Actual
740200.002022-04-307466Budget
11237131.002023-02-287413Actual
17324149.702023-07-3174411Actual
35321346.002024-12-297467Actual

Generated 2025-05-31 00:32:00.333 UTC