[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-02-187464Actual
10443276.002023-01-197415Actual
23395200.762024-01-1974411Actual
32181212.472024-09-1974411Actual
12930124.002023-03-217436Actual
23602442.002024-02-187413Actual
587167.002022-04-207436Actual
24343182.682024-02-1874211Actual
8864254.122022-11-217428Actual
12754210.002023-03-217465Actual
5634138.002022-09-207413Actual
7369179.002022-10-217446Actual
30882479.882024-08-207428Actual
1540439.062023-05-2174112Actual
27771268.852024-05-2074212Actual
9386208.002022-12-197465Actual
1805131.002022-05-217456Actual
31268496.002024-08-2074113Actual
965692.002022-12-197456Actual
35727411.412024-12-1974212Actual
1077199.002023-01-197456Actual
34783332.002024-12-197413Actual
13536367.002023-04-207463Actual
3528121.002022-07-217473Actual
7741308.662022-10-217428Actual
24786250.002024-03-207464Actual
5027100.002022-08-217426Budget
3309200.002022-06-217468Budget

Generated 2025-05-20 23:07:28.567 UTC