[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33223389.062024-10-2274111Actual
404596.002022-07-237456Actual
24752246.002024-03-227414Actual
8676200.002022-11-237417Budget
1947642.252023-09-2274112Actual
10443276.002023-01-217415Actual
34255576.852024-11-227428Actual
4373200.002022-07-237428Budget
18654310.002023-09-227473Actual
24196657.152024-02-207418Actual
11955160.002023-02-207466Actual
19710283.002023-10-237414Actual
2924100.002022-06-237456Budget
37026783.722025-01-2174613Actual
39330503.022025-03-2374613Actual
20620478.002023-11-237413Actual
33753376.002024-11-227414Actual
15649313.002023-06-237464Actual
5169135.002022-08-237456Actual
2830100.002022-06-237436Budget
39092294.382025-03-2374611Actual
25456173.102024-03-2274511Actual
10724100.002023-01-217446Budget
14011486.002023-04-227417Actual
34227490.482024-11-227418Actual
27922671.442024-05-2274613Actual
11485242.002023-02-207464Actual
4978100.002022-08-237416Budget

Generated 2025-05-22 03:36:49.253 UTC