[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12034200.002023-02-267417Budget
7801323.812022-10-297468Actual
15800139.002023-06-297416Actual
23313241.192024-01-2774111Actual
6150109.002022-09-287426Actual
14727277.002023-05-297415Actual
32099330.552024-09-2774111Actual
33339320.982024-10-2874611Actual
30704157.002024-08-287466Actual
11753200.002023-02-267426Budget
22123357.002023-12-277417Actual
24844236.002024-03-287415Actual
5446200.002022-08-297418Budget
37529152.002025-02-267466Actual
26527113.532024-04-2774511Actual
1747043.312023-07-2974212Actual
6946256.002022-10-297414Actual
30169638.112024-07-2874213Actual
28311134.002024-06-287426Actual
29848312.472024-07-2874111Actual
35089116.002024-12-277416Actual
538160.002022-04-287426Actual
9713100.002022-12-277466Budget
24992130.002024-03-287436Actual
17351123.102023-07-2974511Actual
12284200.002023-02-267468Budget
25813306.002024-04-277414Actual
20712391.002023-11-297473Actual

Generated 2025-05-28 17:09:22.957 UTC