[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-177416Budget
16859172.002023-08-177426Actual
6431167.002022-10-177417Actual
11484200.002023-03-177464Budget
12976100.002023-04-177446Budget
33880405.002024-12-177465Actual
11895100.002023-03-177456Budget
37496138.002025-03-177456Actual
1395271.002022-06-177464Actual
801890.002022-12-187473Budget
2085200.002022-06-177418Budget
9327205.002023-01-157415Actual
26237450.002024-05-167467Actual
14901115.002023-06-177446Actual
34045146.002024-12-177456Actual
33131485.942024-11-167428Actual
18948167.002023-10-177446Actual
10580141.002023-02-157416Actual
23100435.002024-02-157417Actual
8864254.122022-12-187428Actual
22984108.002024-02-157446Actual
1615100.002022-06-177416Budget
740200.002022-05-177466Budget
30761397.002024-09-167417Actual
34726717.052024-12-1774613Actual
23963130.002024-03-167436Actual
19802363.002023-11-177415Actual
29930260.342024-08-1674411Actual

Generated 2025-06-16 08:50:34.747 UTC