[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23850230.002024-02-197465Actual
24224682.912024-02-197428Actual
9464161.002022-12-207416Actual
27651289.062024-05-2174511Actual
4649100.002022-08-227473Budget
26712496.002024-04-2074113Actual
8737200.002022-11-227467Budget
37620354.002025-02-197467Actual
35031334.002024-12-207465Actual
17242163.532023-07-2274111Actual
21332151.832023-11-2274111Actual
2085200.002022-05-227418Budget
1847232.672023-08-2274112Actual
10119100.002023-01-207413Budget
15907186.002023-06-227456Actual
30413439.002024-08-217464Actual
28749375.232024-06-2174311Actual
11097200.002023-01-207428Budget
2560648.632024-03-2174612Actual
4900200.002022-08-227465Budget
26829275.002024-05-217413Actual
27979272.002024-06-217413Actual
9713100.002022-12-207466Budget
13085100.002023-03-227466Budget
18974106.002023-09-217456Actual
1750139.062023-07-2274612Actual
22633382.002024-01-207463Actual
29380269.002024-07-217465Actual

Generated 2025-05-22 02:08:02.453 UTC