[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-04-277473Actual
8394134.002022-11-297426Actual
13084120.002023-03-297466Actual
21062119.002023-11-297466Actual
7941104.002022-11-297463Actual
906290.002022-12-277463Budget
15312200.762023-05-2974411Actual
34489325.232024-11-2874611Actual
2459280.002022-06-297414Budget
10831100.002023-01-277466Budget
1070214.722022-04-287468Actual
19331228.422023-09-2874311Actual
24964111.002024-03-287426Actual
22033123.002023-12-277456Actual
5635100.002022-09-287413Budget
33278198.642024-10-2874311Actual
9327205.002022-12-277415Actual
36346123.002025-01-277456Actual
8126218.002022-11-297464Actual
7369179.002022-10-297446Actual
4186200.002022-07-297417Budget
15138502.612023-05-297428Actual
10909200.002023-01-277417Budget
12832143.002023-03-297416Actual
27542347.572024-05-2874111Actual
27979272.002024-06-287413Actual
17944141.002023-08-297446Actual
37389138.002025-02-267416Actual

Generated 2025-05-28 03:35:21.948 UTC