[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-05-247416Actual
31504444.002024-09-227414Actual
5076100.002022-08-247436Budget
19156608.672023-09-237418Actual
25289482.912024-03-237468Actual
5026118.002022-08-247426Actual
38736325.002025-03-247417Actual
2982200.002022-06-247466Budget
37296466.002025-02-217415Actual
4046100.002022-07-247456Budget
740200.002022-04-237466Budget
17944141.002023-08-247446Actual
32600193.002024-10-237473Actual
16032382.002023-06-247467Actual
26772694.252024-04-2274613Actual
28311134.002024-06-237426Actual
29728651.092024-07-237418Actual
2273100.002022-06-247413Budget
2654180.002022-06-247465Actual
16972131.002023-07-247466Actual
30761397.002024-08-237417Actual
23455188.002024-01-2274611Actual
14727277.002023-05-247415Actual
9712103.002022-12-227466Actual
36529708.672025-01-227418Actual
35727411.412024-12-2274212Actual
5822200.002022-09-237414Budget
15881123.002023-06-247446Actual

Generated 2025-05-23 17:30:34.678 UTC