[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-02-2174411Actual
32418481.962024-09-2274213Actual
12174237.452023-02-217418Actual
6199100.002022-09-237436Budget
5494246.542022-08-247428Actual
2557426.292024-03-2374212Actual
11048346.542023-01-227418Actual
26772694.252024-04-2274613Actual
11097200.002023-01-227428Budget
28749375.232024-06-2374311Actual
31148328.422024-08-2374112Actual
23341164.592024-01-2274211Actual
19304127.362023-09-2374211Actual
34255576.852024-11-237428Actual
19744243.002023-10-247464Actual
37826196.512025-02-2174211Actual
37940389.062025-02-2174611Actual
801981.002022-11-247473Actual
28722218.852024-06-2374211Actual
32333391.192024-09-2274612Actual
35499300.762024-12-2274111Actual
14256223.102023-04-2374211Actual
30142767.932024-07-2374113Actual
17558374.002023-08-247413Actual
13304200.002023-03-247418Budget
24992130.002024-03-237436Actual
32954146.002024-10-237466Actual
33397282.682024-10-2374112Actual

Generated 2025-05-23 06:52:43.745 UTC