[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-05-227468Actual
36557645.032025-01-217428Actual
2595157.002022-06-237415Actual
4373200.002022-07-237428Budget
28923336.942024-06-2274212Actual
7146267.002022-10-237465Actual
18867114.002023-09-227416Actual
8491200.002022-11-237446Budget
34255576.852024-11-227428Actual
7224200.002022-10-237416Budget
1615100.002022-05-237416Budget
39330503.022025-03-2374613Actual
7614235.002022-10-237467Actual
11158200.002023-01-217468Budget
27889585.472024-05-2274213Actual
14550395.002023-05-237463Actual
8066256.002022-11-237414Actual
20867336.002023-11-237465Actual
38679164.002025-03-237466Actual
9712103.002022-12-217466Actual
1744327.362023-07-2374112Actual
26084105.002024-04-217446Actual
8924200.002022-11-237468Budget
12425129.002023-03-237463Actual
21776284.002023-12-217464Actual
5961200.002022-09-227415Budget
9931292.002022-12-217418Actual
21623344.002023-12-217413Actual

Generated 2025-05-22 22:41:52.087 UTC