[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8865200.002022-12-017428Budget
25489189.062024-03-3074611Actual
2982200.002022-07-017466Budget
36649359.282025-01-2974111Actual
12424100.002023-03-317463Budget
20127329.002023-10-317467Actual
9851155.002022-12-297467Actual
39212425.242025-03-3174612Actual
11954100.002023-02-287466Budget
28391120.002024-06-307456Actual
14256223.102023-04-3074211Actual
33251366.722024-10-3074211Actual
17150493.512023-07-317428Actual
29345344.002024-07-307415Actual
5882202.002022-09-307464Actual
2653200.002022-07-017465Budget
23368165.662024-01-2974311Actual
19063342.002023-09-307417Actual
635200.002022-04-307446Budget
29930260.342024-07-3074411Actual
3062200.002022-07-017417Budget
34255576.852024-11-307428Actual
9189167.002022-12-297414Actual
32841167.002024-10-307426Actual
26237450.002024-04-297467Actual
13595331.002023-04-307473Actual
30671106.002024-08-307456Actual
7224200.002022-10-317416Budget

Generated 2025-05-30 05:36:30.121 UTC