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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-04-217473Actual
30201780.212024-07-2174613Actual
5961200.002022-09-217415Budget
30378346.002024-08-217414Actual
33305218.852024-10-2174411Actual
20712391.002023-11-227473Actual
5696100.002022-09-217463Budget
36876398.642025-01-2074212Actual
38891464.732025-03-227468Actual
27041380.002024-05-217415Actual
34401234.812024-11-2174311Actual
13867144.002023-04-217436Actual
37389138.002025-02-197416Actual
21154467.002023-11-227467Actual
38829588.972025-03-227418Actual
2665436.932024-04-2074612Actual
29438134.002024-07-217416Actual
7475129.002022-10-227466Actual
23963130.002024-02-197436Actual
23989113.002024-02-197446Actual
8738218.002022-11-227467Actual
36379113.002025-01-207466Actual
26237450.002024-04-207467Actual
24964111.002024-03-217426Actual
11801100.002023-02-197436Budget
15110476.852023-05-227418Actual
4106100.002022-07-227466Budget
5027100.002022-08-227426Budget

Generated 2025-05-22 02:55:02.220 UTC