[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-07-227436Actual
13023100.002023-04-217456Budget
17863179.002023-09-217416Actual
3776188.002022-08-217465Actual
6494200.002022-10-217467Budget
14550395.002023-06-217463Actual
7554266.002022-11-217417Actual
36994631.092025-02-1974213Actual
409200.002022-05-217465Budget
7006280.002022-11-217464Budget
27889585.472024-06-2074213Actual
1442830.552023-05-2174212Actual
9328200.002023-01-197415Budget
8597100.002022-12-227466Budget
33668301.002024-12-217463Actual
34547479.492024-12-2174112Actual
11705100.002023-03-217416Budget
33131485.942024-11-207428Actual
3718200.002022-08-217415Budget
2273100.002022-07-227413Budget
33251366.722024-11-2074211Actual
28694302.892024-07-2174111Actual
32299274.172024-10-2074112Actual
25289482.912024-04-207468Actual
34077128.002024-12-217466Actual
5123161.002022-09-217446Actual
29493149.002024-08-207436Actual
22598416.002024-02-197413Actual

Generated 2025-06-20 15:46:43.466 UTC