[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-10-227416Actual
30201780.212024-07-2274613Actual
24632456.002024-03-227413Actual
8738218.002022-11-237467Actual
31745130.002024-09-217436Actual
19184551.092023-09-227428Actual
17805266.002023-08-237465Actual
9561122.002022-12-217436Actual
31327780.212024-08-2274613Actual
26325473.822024-04-217428Actual
33131485.942024-10-227428Actual
9063101.002022-12-217463Actual
166296.002022-05-237426Actual
2005200.002022-05-237467Budget
4978100.002022-08-237416Budget
16561352.002023-07-237463Actual
14046448.002023-04-227467Actual
4431200.002022-07-237468Budget
34134510.002024-11-227417Actual
2250828.422023-12-2174112Actual
35196117.002024-12-217456Actual
1394200.002022-05-237464Budget
21953172.002023-12-217426Actual
13919141.002023-04-227456Actual
21100.002022-04-227413Budget
35407519.272024-12-217428Actual
16265141.192023-06-2374311Actual
30471356.002024-08-227415Actual

Generated 2025-05-22 03:46:54.950 UTC