[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-05-2874213Actual
2983158.002022-06-297466Actual
11237131.002023-02-267413Actual
1474200.002022-05-297415Budget
5228104.002022-08-297466Actual
32333391.192024-09-2774612Actual
29728651.092024-07-287418Actual
36529708.672025-01-277418Actual
4837216.002022-08-297415Actual
4649100.002022-08-297473Budget
38857493.512025-03-297428Actual
12362100.002023-03-297413Budget
29465148.002024-07-287426Actual
3529100.002022-07-297473Budget
29903248.642024-07-2874311Actual
37118370.002025-02-267463Actual
16086.002022-04-287473Actual
38233288.002025-03-297413Actual
29015645.122024-06-2874113Actual
682190.002022-10-297463Budget
5774100.002022-09-287473Budget
35581296.512024-12-2774411Actual
822200.002022-04-287417Budget
39092294.382025-03-2974611Actual
36146426.002025-01-277415Actual
32099330.552024-09-2774111Actual
16939153.002023-07-297456Actual
16681203.002023-07-297464Actual

Generated 2025-05-28 21:02:13.696 UTC