[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31539337.002024-09-217464Actual
38026443.322025-02-2074212Actual
1335280.002022-05-237414Budget
33938158.002024-11-227416Actual
7145200.002022-10-237465Budget
19006137.002023-09-227466Actual
2603090.002024-04-217426Actual
1011200.002022-04-227428Budget
1750139.062023-07-2374612Actual
13952138.002023-04-227466Actual
12833100.002023-03-237416Budget
36557645.032025-01-217428Actual
16646202.002023-07-237414Actual
269187.002022-04-227464Actual
1474200.002022-05-237415Budget
37026783.722025-01-2174613Actual
26500149.702024-04-2174411Actual
8127280.002022-11-237464Budget
6432200.002022-09-227417Budget
16238182.682023-06-2374211Actual
7416100.002022-10-237456Budget
6150109.002022-09-227426Actual
13657276.002023-04-227464Actual
2133200.002022-05-237428Budget
15707328.002023-06-237415Actual
10725104.002023-01-217446Actual
11485242.002023-02-207464Actual
22335141.192023-12-2174111Actual

Generated 2025-05-22 20:52:48.821 UTC