[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-06-307436Actual
1543732.672023-05-3074612Actual
22958202.002024-01-287436Actual
11625200.002023-02-277465Budget
2351328.422024-01-2874112Actual
8395100.002022-11-307426Budget
17029325.002023-07-307417Actual
34255576.852024-11-297428Actual
14607267.002023-05-307473Actual
8597100.002022-11-307466Budget
5170100.002022-08-307456Budget
15907186.002023-06-307456Actual
8346118.002022-11-307416Actual
31504444.002024-09-287414Actual
3952100.002022-07-307436Budget
30413439.002024-08-297464Actual
4245200.002022-07-307467Budget
13919141.002023-04-297456Actual
4899166.002022-08-307465Actual
20775219.002023-11-307464Actual
17863179.002023-08-307416Actual
8268200.002022-11-307465Budget
24315209.272024-02-2774111Actual
27542347.572024-05-2974111Actual
18774290.002023-09-297415Actual
13501501.002023-04-297413Actual
822200.002022-04-297417Budget
35845776.702024-12-2874213Actual

Generated 2025-05-29 15:38:14.115 UTC