[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-02-267418Actual
12691200.002023-03-297415Budget
9465200.002022-12-277416Budget
2829170.002022-06-297436Actual
338891.002022-07-297413Actual
1646932.672023-06-2974612Actual
35196117.002024-12-277456Actual
28694302.892024-06-2874111Actual
37826196.512025-02-2674211Actual
28133346.002024-06-287464Actual
2273100.002022-06-297413Budget
10444200.002023-01-277415Budget
3998125.002022-07-297446Actual
36266126.002025-01-277426Actual
37296466.002025-02-267415Actual
4372320.782022-07-297428Actual
27685250.762024-05-2874611Actual
12424100.002023-03-297463Budget
10178103.002023-01-277463Actual
18974106.002023-09-287456Actual
13752326.002023-04-287465Actual
13305290.482023-03-297418Actual
32181212.472024-09-2774411Actual
28071231.002024-06-287473Actual
1250280.002023-03-297473Budget
5495200.002022-08-297428Budget
269187.002022-04-287464Actual
13952138.002023-04-287466Actual

Generated 2025-05-28 22:15:52.308 UTC