[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-08-2374311Actual
12833100.002023-03-237416Budget
21274382.912023-11-237468Actual
3389100.002022-07-237413Budget
15230148.632023-05-2374111Actual
22450163.532023-12-2174611Actual
16646202.002023-07-237414Actual
15707328.002023-06-237415Actual
28776241.192024-06-2274411Actual
15285149.702023-05-2374311Actual
21834304.002023-12-217415Actual
14550395.002023-05-237463Actual
4185237.002022-07-237417Actual
12096200.002023-02-207467Budget
24937151.002024-03-227416Actual
34045146.002024-11-227456Actual
10119100.002023-01-217413Budget
26864326.002024-05-227463Actual
17242163.532023-07-2374111Actual
2053242.252023-10-2374212Actual
35196117.002024-12-217456Actual
34134510.002024-11-227417Actual
28099412.002024-06-227414Actual
27450479.882024-05-227428Actual
20620478.002023-11-237413Actual
3902142.002022-07-237426Actual
38857493.512025-03-237428Actual
22363225.232023-12-2174211Actual

Generated 2025-05-23 02:20:48.230 UTC