[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-01-277456Actual
15614194.002023-06-297414Actual
1137598.002023-02-267473Actual
24343182.682024-02-2674211Actual
16972131.002023-07-297466Actual
23989113.002024-02-267446Actual
17242163.532023-07-2974111Actual
36054529.002025-01-277414Actual
17650386.002023-08-297473Actual
7085193.002022-10-297415Actual
5882202.002022-09-287464Actual
13353200.002023-03-297428Budget
24844236.002024-03-287415Actual
11564200.002023-02-267415Budget
34346377.362024-11-2874111Actual
10039200.002022-12-277468Budget
35760479.492024-12-2774612Actual
4107138.002022-07-297466Actual
6199100.002022-09-287436Budget
34489325.232024-11-2874611Actual
9931292.002022-12-277418Actual
11484200.002023-02-267464Budget
19922130.002023-10-297426Actual
11096252.602023-01-277428Actual
9002100.002022-12-277413Budget
29465148.002024-07-287426Actual
5446200.002022-08-297418Budget
37998375.232025-02-2674112Actual

Generated 2025-05-28 22:46:53.831 UTC