[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-10-237415Budget
5634138.002022-09-227413Actual
24196657.152024-02-207418Actual
23368165.662024-01-2174311Actual
34227490.482024-11-227418Actual
31295459.162024-08-2274213Actual
25077161.002024-03-227466Actual
17351123.102023-07-2374511Actual
25785245.002024-04-217473Actual
22450163.532023-12-2174611Actual
16086.002022-04-227473Actual
882217.002022-04-227467Actual
9188200.002022-12-217414Budget
11955160.002023-02-207466Actual
33753376.002024-11-227414Actual
11705100.002023-02-207416Budget
12034200.002023-02-207417Budget
24964111.002024-03-227426Actual
26712496.002024-04-2174113Actual
20092384.002023-10-237417Actual
13623274.002023-04-227414Actual
7801323.812022-10-237468Actual
24937151.002024-03-227416Actual
1440144.382023-04-2274112Actual
29790622.302024-07-227468Actual
8596164.002022-11-237466Actual
23455188.002024-01-2174611Actual
1758179.002022-05-237446Actual

Generated 2025-05-22 07:20:30.169 UTC