[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-01-217436Actual
1209135.002022-05-237463Actual
3576215.002022-07-237414Actual
28776241.192024-06-2274411Actual
16292139.062023-06-2374411Actual
25347142.252024-03-2274111Actual
20740254.002023-11-237414Actual
491100.002022-04-227416Budget
12880200.002023-03-237426Budget
1747043.312023-07-2374212Actual
37203337.002025-02-207414Actual
15614194.002023-06-237414Actual
4696220.002022-08-237414Actual
12550207.002023-03-237414Actual
10628200.002023-01-217426Budget
36266126.002025-01-217426Actual
17150493.512023-07-237428Actual
5122100.002022-08-237446Budget
26739459.162024-04-2174213Actual
14106485.942023-04-227418Actual
17863179.002023-08-237416Actual
23722244.002024-02-207414Actual
3309200.002022-06-237468Budget
9327205.002022-12-217415Actual
31476236.002024-09-217473Actual
26084105.002024-04-217446Actual
13305290.482023-03-237418Actual
35321346.002024-12-217467Actual

Generated 2025-05-22 16:06:55.668 UTC