[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-287416Actual
906290.002022-12-287463Budget
20655393.002023-11-307463Actual
16913157.002023-07-307446Actual
2457528.422024-02-2774612Actual
681148.002022-04-297456Actual
36471352.002025-01-287467Actual
35641242.252024-12-2874611Actual
18059342.002023-08-307417Actual
6494200.002022-09-297467Budget
25813306.002024-04-287414Actual
33011410.002024-10-297417Actual
28749375.232024-06-2974311Actual
30471356.002024-08-297415Actual
26739459.162024-04-2874213Actual
38829588.972025-03-307418Actual
26446103.952024-04-2874211Actual
8444100.002022-11-307436Budget
9464161.002022-12-287416Actual
18380192.252023-08-3074511Actual
3638200.002022-07-307464Budget
31210457.152024-08-2974612Actual
32721383.002024-10-297415Actual
26473158.212024-04-2874311Actual
31887467.002024-09-287417Actual
1850546.502023-08-3074612Actual
18299168.852023-08-3074211Actual
1847232.672023-08-3074112Actual

Generated 2025-05-29 05:59:30.664 UTC