[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1286107.002022-05-157473Actual
37026783.722025-01-1374613Actual
9792242.002022-12-137417Actual
8816376.852022-11-157418Actual
15172557.152023-05-157468Actual
3854144.002022-07-157416Actual
35170133.002024-12-137446Actual
4899166.002022-08-157465Actual
27041380.002024-05-147415Actual
37798279.492025-02-1274111Actual
23135412.002024-01-137467Actual
36591645.032025-01-137468Actual
882217.002022-04-147467Actual
14168608.672023-04-147468Actual
11048346.542023-01-137418Actual
29545123.002024-07-147456Actual
21100.002022-04-147413Budget
17029325.002023-07-157417Actual
14283217.782023-04-1474311Actual
30350264.002024-08-147473Actual
22845359.002024-01-137465Actual
30293244.002024-08-147463Actual
34169435.002024-11-147467Actual
23694386.002024-02-127473Actual
12832143.002023-03-157416Actual
26297563.212024-04-137418Actual
15997318.002023-06-157417Actual
32543253.002024-10-147463Actual

Generated 2025-05-14 23:42:08.284 UTC