[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-07-287465Actual
10364200.002023-01-277464Budget
14516369.002023-05-297413Actual
25813306.002024-04-277414Actual
6432200.002022-09-287417Budget
16561352.002023-07-297463Actual
5368200.002022-08-297467Budget
33938158.002024-11-287416Actual
11801100.002023-02-267436Budget
11423200.002023-02-267414Budget
20655393.002023-11-297463Actual
33668301.002024-11-287463Actual
6760149.002022-10-297413Actual
21119414.002023-11-297417Actual
33846283.002024-11-287415Actual
9930200.002022-12-277418Budget
21776284.002023-12-277464Actual
2332100.002022-06-297463Budget
24224682.912024-02-267428Actual
20114.002022-04-287413Actual
2665436.932024-04-2774612Actual
32814148.002024-10-287416Actual
9931292.002022-12-277418Actual
38325186.002025-03-297473Actual
12174237.452023-02-267418Actual
35286323.002024-12-277417Actual
4649100.002022-08-297473Budget
25018108.002024-03-287446Actual

Generated 2025-05-28 22:04:14.702 UTC