[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-05-317446Actual
8267215.002022-12-017465Actual
18922153.002023-09-307436Actual
24224682.912024-02-287428Actual
10580141.002023-01-297416Actual
32921141.002024-10-307456Actual
10119100.002023-01-297413Budget
2665436.932024-04-2974612Actual
32756434.002024-10-307465Actual
22363225.232023-12-2974211Actual
6353103.002022-09-307466Actual
32007473.822024-09-297428Actual
39092294.382025-03-3174611Actual
15614194.002023-07-017414Actual
33165448.062024-10-307468Actual
9655100.002022-12-297456Budget
36557645.032025-01-297428Actual
2557426.292024-03-3074212Actual
19156608.672023-09-307418Actual
35407519.272024-12-297428Actual
20952134.002023-12-017426Actual
11752157.002023-02-287426Actual
682100.002022-04-307456Budget
25402198.642024-03-3074311Actual
14901115.002023-05-317446Actual
19922130.002023-10-317426Actual
13893141.002023-04-307446Actual
7475129.002022-10-317466Actual

Generated 2025-05-31 00:56:07.076 UTC