[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27239129.002024-05-147456Actual
25347142.252024-03-1474111Actual
18809344.002023-09-147465Actual
32895166.002024-10-147446Actual
14168608.672023-04-147468Actual
38566146.002025-03-157426Actual
30258338.002024-08-147413Actual
29876289.062024-07-1474211Actual
28365180.002024-06-147446Actual
30022370.982024-07-1474112Actual
6103100.002022-09-147416Budget
1137598.002023-02-127473Actual
13304200.002023-03-157418Budget
2560648.632024-03-1474612Actual
31745130.002024-09-137436Actual
30704157.002024-08-147466Actual
12362100.002023-03-157413Budget
801890.002022-11-157473Budget
26358657.152024-04-137468Actual
5775104.002022-09-147473Actual
15052327.002023-05-157467Actual
2459280.002022-06-157414Budget
15138502.612023-05-157428Actual
14762240.002023-05-157465Actual
17184479.882023-07-157468Actual
34374226.302024-11-1474211Actual
15346142.252023-05-1574611Actual
3854144.002022-07-157416Actual

Generated 2025-05-14 23:03:22.220 UTC