[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20925186.002023-11-297416Actual
27743405.022024-05-2874112Actual
31632388.002024-09-277465Actual
22244602.612023-12-277428Actual
4245200.002022-07-297467Budget
19304127.362023-09-2874211Actual
14927183.002023-05-297456Actual
25134382.002024-03-287417Actual
19006137.002023-09-287466Actual
7880100.002022-11-297413Budget
21274382.912023-11-297468Actual
37389138.002025-02-267416Actual
3577200.002022-07-297414Budget
1759200.002022-05-297446Budget
27922671.442024-05-2874613Actual
1473208.002022-05-297415Actual
11626173.002023-02-267465Actual
23313241.192024-01-2774111Actual
30882479.882024-08-287428Actual
2457528.422024-02-2674612Actual
30022370.982024-07-2874112Actual
27329386.002024-05-287417Actual
10444200.002023-01-277415Budget
1077199.002023-01-277456Actual
30169638.112024-07-2874213Actual
12550207.002023-03-297414Actual
3952100.002022-07-297436Budget
11753200.002023-02-267426Budget

Generated 2025-05-28 05:28:56.662 UTC