[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-09-217413Budget
33251366.722024-10-2174211Actual
15258173.102023-05-2274211Actual
23395200.762024-01-2074411Actual
9609200.002022-12-207446Budget
12880200.002023-03-227426Budget
22958202.002024-01-207436Actual
24047188.002024-02-197466Actual
27074267.002024-05-217465Actual
32181212.472024-09-2074411Actual
32451545.122024-09-2074613Actual
7475129.002022-10-227466Actual
11484200.002023-02-197464Budget
8196.002022-04-217463Actual
33103628.372024-10-217418Actual
5775104.002022-09-217473Actual
4649100.002022-08-227473Budget
32600193.002024-10-217473Actual
29224209.002024-07-217473Actual
39150355.022025-03-2274112Actual
8864254.122022-11-227428Actual
16210188.002023-06-2274111Actual
17805266.002023-08-227465Actual
26921319.002024-05-217473Actual
1151100.002022-05-227413Budget
13352285.932023-03-227428Actual
6352100.002022-09-217466Budget
6572200.002022-09-217418Budget

Generated 2025-05-22 01:24:24.561 UTC