[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-02-1974411Actual
20620478.002023-11-227413Actual
16319211.402023-06-2274511Actual
2924100.002022-06-227456Budget
7369179.002022-10-227446Actual
6151100.002022-09-217426Budget
17122454.122023-07-227418Actual
24370161.402024-02-1974311Actual
29876289.062024-07-2174211Actual
12976100.002023-03-227446Budget
3854144.002022-07-227416Actual
25785245.002024-04-207473Actual
5026118.002022-08-227426Actual
38388408.002025-03-227464Actual
12832143.002023-03-227416Actual
12880200.002023-03-227426Budget
36181302.002025-01-207465Actual
11753200.002023-02-197426Budget
18326182.682023-08-2274311Actual
14228142.252023-04-2174111Actual
269187.002022-04-217464Actual
38566146.002025-03-227426Actual
16913157.002023-07-227446Actual
11296100.002023-02-197463Budget
16774298.002023-07-227465Actual
25134382.002024-03-217417Actual
13226163.002023-03-227467Actual
1334285.002022-05-227414Actual

Generated 2025-05-21 11:16:27.827 UTC