[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-217467Budget
5308200.002022-08-237417Budget
31327780.212024-08-2274613Actual
29728651.092024-07-227418Actual
8676200.002022-11-237417Budget
13353200.002023-03-237428Budget
27329386.002024-05-227417Actual
1615100.002022-05-237416Budget
30882479.882024-08-227428Actual
29493149.002024-07-227436Actual
208240.002022-04-227414Actual
34938429.002024-12-217464Actual
26058101.002024-04-217436Actual
19625410.002023-10-237463Actual
13812172.002023-04-227416Actual
2830100.002022-06-237436Budget
2516200.002022-06-237464Budget
1711104.002022-05-237436Actual
4978100.002022-08-237416Budget
6150109.002022-09-227426Actual
2250828.422023-12-2174112Actual
5774100.002022-09-227473Budget
24315209.272024-02-2074111Actual
6102137.002022-09-227416Actual
37496138.002025-02-207456Actual
33788490.002024-11-227464Actual
29075452.142024-06-2274613Actual
16913157.002023-07-237446Actual

Generated 2025-05-22 07:49:29.503 UTC