[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-07-187436Actual
10628200.002023-02-157426Budget
35441416.242025-01-157468Actual
26864326.002024-06-167463Actual
28226342.002024-07-177465Actual
5076100.002022-09-177436Budget
22363225.232024-01-1574211Actual
11422266.002023-03-177414Actual
9792242.002023-01-157417Actual
36266126.002025-02-157426Actual
32418481.962024-10-1674213Actual
16526380.002023-08-177413Actual
7880100.002022-12-187413Budget
38539185.002025-04-177416Actual
22690297.002024-02-157473Actual
27329386.002024-06-167417Actual
12175200.002023-03-177418Budget
16152519.272023-07-187468Actual
39031381.622025-04-1774411Actual
23637439.002024-03-167463Actual
31717153.002024-10-167426Actual
26829275.002024-06-167413Actual
20740254.002023-12-187414Actual
7085193.002022-11-177415Actual
26325473.822024-05-167428Actual
2517187.002022-07-187464Actual
35379651.092025-01-157418Actual
34169435.002024-12-177467Actual

Generated 2025-06-16 13:43:20.158 UTC