[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202337.452022-07-037418Actual
9852200.002022-12-317467Budget
25077161.002024-04-017466Actual
32721383.002024-11-017415Actual
2611078.002024-05-017456Actual
35969335.002025-01-317463Actual
31887467.002024-10-017417Actual
36294165.002025-01-317436Actual
12691200.002023-04-027415Budget
10501270.002023-01-317465Actual
33993128.002024-12-027436Actual
1025780.002023-01-317473Budget
10039200.002022-12-317468Budget
36146426.002025-01-317415Actual
23935151.002024-03-017426Actual
20092384.002023-11-027417Actual
32543253.002024-11-017463Actual
15312200.762023-06-0274411Actual
31690186.002024-10-017416Actual
28071231.002024-07-027473Actual
801890.002022-12-037473Budget
22007175.002023-12-317446Actual
36181302.002025-01-317465Actual
7085193.002022-11-027415Actual
32841167.002024-11-017426Actual
33753376.002024-12-027414Actual
27979272.002024-07-027413Actual
4759167.002022-09-027464Actual

Generated 2025-06-01 18:06:59.800 UTC