[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-277418Actual
34694455.652024-11-2874213Actual
34169435.002024-11-287467Actual
22158329.002023-12-277467Actual
26949514.002024-05-287414Actual
24937151.002024-03-287416Actual
882217.002022-04-287467Actual
8738218.002022-11-297467Actual
32895166.002024-10-287446Actual
31029280.552024-08-2874311Actual
881200.002022-04-287467Budget
5447278.362022-08-297418Actual
5229100.002022-08-297466Budget
21414211.402023-11-2974411Actual
1614125.002022-05-297416Actual
10677100.002023-01-277436Budget
10725104.002023-01-277446Actual
27862764.422024-05-2874113Actual
3203200.002022-06-297418Budget
31921397.002024-09-277467Actual
7692323.812022-10-297418Actual
33223389.062024-10-2874111Actual
21776284.002023-12-277464Actual
1474200.002022-05-297415Budget
24104329.002024-02-267417Actual
35170133.002024-12-277446Actual
8206232.002022-11-297415Actual
22845359.002024-01-277465Actual

Generated 2025-05-28 21:59:51.804 UTC