[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-06-2974611Actual
338891.002022-07-307413Actual
3577200.002022-07-307414Budget
22845359.002024-01-287465Actual
2665436.932024-04-2874612Actual
5774100.002022-09-297473Budget
9852200.002022-12-287467Budget
28391120.002024-06-297456Actual
7741308.662022-10-307428Actual
14875199.002023-05-307436Actual
35527298.642024-12-2874211Actual
32543253.002024-10-297463Actual
22633382.002024-01-287463Actual
14168608.672023-04-297468Actual
21100.002022-04-297413Budget
9464161.002022-12-287416Actual
18299168.852023-08-3074211Actual
24397163.532024-02-2774411Actual
37118370.002025-02-277463Actual
19895131.002023-10-307416Actual
1946200.002022-05-307417Budget
4900200.002022-08-307465Budget
2133200.002022-05-307428Budget
963200.002022-04-297418Budget
29465148.002024-07-297426Actual
11485242.002023-02-277464Actual
18948167.002023-09-297446Actual
39330503.022025-03-3074613Actual

Generated 2025-05-29 16:53:02.507 UTC