[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-07-297465Actual
25134382.002024-03-287417Actual
9465200.002022-12-277416Budget
13023100.002023-03-297456Budget
2457528.422024-02-2674612Actual
36529708.672025-01-277418Actual
39212425.242025-03-2974612Actual
8394134.002022-11-297426Actual
7007272.002022-10-297464Actual
36379113.002025-01-277466Actual
13226163.002023-03-297467Actual
15172557.152023-05-297468Actual
22930132.002024-01-277426Actual
13919141.002023-04-287456Actual
20127329.002023-10-297467Actual
29224209.002024-07-287473Actual
27041380.002024-05-287415Actual
9852200.002022-12-277467Budget
1711104.002022-05-297436Actual
35116157.002024-12-277426Actual
35527298.642024-12-2774211Actual
9003110.002022-12-277413Actual
2250828.422023-12-2774112Actual
6151100.002022-09-287426Budget
26202514.002024-04-277417Actual
36239174.002025-01-277416Actual
28284189.002024-06-287416Actual
27979272.002024-06-287413Actual

Generated 2025-05-28 19:50:17.356 UTC