[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-03-227473Actual
36088467.002025-01-217464Actual
31295459.162024-08-2274213Actual
33278198.642024-10-2274311Actual
35196117.002024-12-217456Actual
33131485.942024-10-227428Actual
23722244.002024-02-207414Actual
12833100.002023-03-237416Budget
12175200.002023-02-207418Budget
12880200.002023-03-237426Budget
36557645.032025-01-217428Actual
35321346.002024-12-217467Actual
15172557.152023-05-237468Actual
8924200.002022-11-237468Budget
12613200.002023-03-237464Budget
3576215.002022-07-237414Actual
8738218.002022-11-237467Actual
4432228.362022-07-237468Actual
1712100.002022-05-237436Budget
7006280.002022-10-237464Budget
27213132.002024-05-227446Actual
32418481.962024-09-2174213Actual
5962228.002022-09-227415Actual
963200.002022-04-227418Budget
16646202.002023-07-237414Actual
8675215.002022-11-237417Actual
2829170.002022-06-237436Actual
19950140.002023-10-237436Actual

Generated 2025-05-22 07:15:20.656 UTC