[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-11-287413Budget
4185237.002022-07-287417Actual
29438134.002024-07-277416Actual
8537100.002022-11-287456Budget
4324316.242022-07-287418Actual
28191363.002024-06-277415Actual
28424176.002024-06-277466Actual
14901115.002023-05-287446Actual
25813306.002024-04-267414Actual
409200.002022-04-277465Budget
15494490.002023-06-287413Actual
21475191.192023-11-2874611Actual
2459280.002022-06-287414Budget
34609332.682024-11-2774612Actual
7554266.002022-10-287417Actual
37678542.002025-02-257418Actual
4697200.002022-08-287414Budget
34875212.002024-12-267473Actual
30022370.982024-07-2774112Actual
6150109.002022-09-277426Actual
1077199.002023-01-267456Actual
2654180.002022-06-287465Actual
33459370.982024-10-2774612Actual
36088467.002025-01-267464Actual
35641242.252024-12-2674611Actual
22363225.232023-12-2674211Actual
5556200.002022-08-287468Budget
31632388.002024-09-267465Actual

Generated 2025-05-28 01:45:39.427 UTC