[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-227463Budget
3999100.002022-07-247446Budget
29848312.472024-07-2374111Actual
3450100.002022-07-247463Budget
17029325.002023-07-247417Actual
20413202.892023-10-2474511Actual
7475129.002022-10-247466Actual
10443276.002023-01-227415Actual
32841167.002024-10-237426Actual
16939153.002023-07-247456Actual
6294100.002022-09-237456Budget
11157235.932023-01-227468Actual
23935151.002024-02-217426Actual
10580141.002023-01-227416Actual
29728651.092024-07-237418Actual
35499300.762024-12-2274111Actual
26143106.002024-04-227466Actual
34019160.002024-11-237446Actual
28014335.002024-06-237463Actual
26561145.442024-04-2274611Actual
18682216.002023-09-237414Actual
9248255.002022-12-227464Actual
37678542.002025-02-217418Actual
2332100.002022-06-247463Budget
7145200.002022-10-247465Budget
12363138.002023-03-247413Actual
9562100.002022-12-227436Budget
36379113.002025-01-227466Actual

Generated 2025-05-23 07:29:17.107 UTC