[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5307166.002022-08-297417Actual
37496138.002025-02-267456Actual
457196.002022-08-297463Actual
2410111.002022-06-297473Actual
13717304.002023-04-287415Actual
681148.002022-04-287456Actual
5027100.002022-08-297426Budget
1287100.002022-05-297473Budget
2084288.972022-05-297418Actual
3776188.002022-07-297465Actual
23722244.002024-02-267414Actual
17122454.122023-07-297418Actual
21154467.002023-11-297467Actual
3717250.002022-07-297415Actual
15052327.002023-05-297467Actual
19922130.002023-10-297426Actual
35818559.162024-12-2774113Actual
15997318.002023-06-297417Actual
27743405.022024-05-2874112Actual
7880100.002022-11-297413Budget
35229165.002024-12-277466Actual
1070214.722022-04-287468Actual
1712100.002022-05-297436Budget
11954100.002023-02-267466Budget
28365180.002024-06-287446Actual
25691312.002024-04-277413Actual
36790383.742025-01-2774611Actual
740200.002022-04-287466Budget

Generated 2025-05-28 06:43:28.960 UTC