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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-07-297426Actual
1641133.742023-06-2974112Actual
6760149.002022-10-297413Actual
3903100.002022-07-297426Budget
3855100.002022-07-297416Budget
8346118.002022-11-297416Actual
13305290.482023-03-297418Actual
19184551.092023-09-287428Actual
2333115.002022-06-297463Actual
350200.002022-04-287415Budget
11752157.002023-02-267426Actual
4570100.002022-08-297463Budget
19156608.672023-09-287418Actual
36266126.002025-01-277426Actual
11626173.002023-02-267465Actual
18213508.672023-08-297468Actual
31384392.002024-09-277413Actual
34547479.492024-11-2874112Actual
6102137.002022-09-287416Actual
33633395.002024-11-287413Actual
38977314.592025-03-2974211Actual
32600193.002024-10-287473Actual
490105.002022-04-287416Actual
20035165.002023-10-297466Actual
36320184.002025-01-277446Actual
34255576.852024-11-287428Actual
31597466.002024-09-277415Actual
8865200.002022-11-297428Budget

Generated 2025-05-29 02:14:28.647 UTC