[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-05-127473Budget
25908257.002024-05-117415Actual
14901115.002023-06-127446Actual
23908200.002024-03-117416Actual
12096200.002023-03-127467Budget
29545123.002024-08-117456Actual
26358657.152024-05-117468Actual
27624350.772024-06-1174411Actual
350200.002022-05-127415Budget
35935393.002025-02-107413Actual
13085100.002023-04-127466Budget
31210457.152024-09-1174612Actual
12881118.002023-04-127426Actual
4372320.782022-08-127428Actual
29964383.742024-08-1174611Actual
3855100.002022-08-127416Budget
28365180.002024-07-127446Actual
13414252.602023-04-127468Actual
22007175.002024-01-107446Actual
18562403.002023-10-127413Actual
26527113.532024-05-1174511Actual
10628200.002023-02-107426Budget
21154467.002023-12-137467Actual
10629168.002023-02-107426Actual
24224682.912024-03-117428Actual
16859172.002023-08-127426Actual
28099412.002024-07-127414Actual
6432200.002022-10-127417Budget

Generated 2025-06-11 12:09:28.904 UTC