[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-01-277456Actual
35170133.002024-12-277446Actual
1025780.002023-01-277473Budget
38481281.002025-03-297465Actual
27889585.472024-05-2874213Actual
10580141.002023-01-277416Actual
36876398.642025-01-2774212Actual
33880405.002024-11-287465Actual
13163272.002023-03-297417Actual
23602442.002024-02-267413Actual
3450100.002022-07-297463Budget
5075118.002022-08-297436Actual
1750139.062023-07-2974612Actual
36731362.472025-01-2774411Actual
26058101.002024-04-277436Actual
2596200.002022-06-297415Budget
15800139.002023-06-297416Actual
4838200.002022-08-297415Budget
5307166.002022-08-297417Actual
1615100.002022-05-297416Budget
9562100.002022-12-277436Budget
9188200.002022-12-277414Budget
25289482.912024-03-287468Actual
21953172.002023-12-277426Actual
24138333.002024-02-267467Actual
34667548.632024-11-2874113Actual
8206232.002022-11-297415Actual
31830141.002024-09-277466Actual

Generated 2025-05-28 04:38:10.736 UTC