[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-02-267436Actual
5026118.002022-08-297426Actual
2451642.252024-02-2674112Actual
26084105.002024-04-277446Actual
2410111.002022-06-297473Actual
2596200.002022-06-297415Budget
3717250.002022-07-297415Actual
20185628.372023-10-297418Actual
7225157.002022-10-297416Actual
32241364.602024-09-2774611Actual
19385170.982023-09-2874511Actual
38891464.732025-03-297468Actual
22930132.002024-01-277426Actual
26739459.162024-04-2774213Actual
22958202.002024-01-277436Actual
22718291.002024-01-277414Actual
17270232.682023-07-2974211Actual
27922671.442024-05-2874613Actual
22216611.702023-12-277418Actual
18654310.002023-09-287473Actual
29042767.932024-06-2874213Actual
740200.002022-04-287466Budget
21360211.402023-11-2974211Actual
7368200.002022-10-297446Budget
11563205.002023-02-267415Actual
30671106.002024-08-287456Actual
6573384.422022-09-287418Actual
37853311.402025-02-2674311Actual

Generated 2025-05-28 22:03:29.731 UTC