[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-08-297436Budget
80100.002022-04-287463Budget
5495200.002022-08-297428Budget
13752326.002023-04-287465Actual
6102137.002022-09-287416Actual
588100.002022-04-287436Budget
7880100.002022-11-297413Budget
1540439.062023-05-2974112Actual
12754210.002023-03-297465Actual
11848138.002023-02-267446Actual
23989113.002024-02-267446Actual
7801323.812022-10-297468Actual
8395100.002022-11-297426Budget
38176499.512025-02-2674613Actual
17297230.552023-07-2974311Actual
34903403.002024-12-277414Actual
39150355.022025-03-2974112Actual
29903248.642024-07-2874311Actual
32628401.002024-10-287414Actual
7273166.002022-10-297426Actual
25018108.002024-03-287446Actual
1011200.002022-04-287428Budget
7368200.002022-10-297446Budget
30671106.002024-08-287456Actual
5368200.002022-08-297467Budget
37470132.002025-02-267446Actual
33045439.002024-10-287467Actual
13536367.002023-04-287463Actual

Generated 2025-05-28 04:52:42.921 UTC