[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-04-297426Actual
28424176.002024-06-297466Actual
1069200.002022-04-297468Budget
29465148.002024-07-297426Actual
7474100.002022-10-307466Budget
25077161.002024-03-297466Actual
17270232.682023-07-3074211Actual
29756476.852024-07-297428Actual
13867144.002023-04-297436Actual
6353103.002022-09-297466Actual
338891.002022-07-307413Actual
21332151.832023-11-3074111Actual
11954100.002023-02-277466Budget
23908200.002024-02-277416Actual
24724323.002024-03-297473Actual
13085100.002023-03-307466Budget
38268359.002025-03-307463Actual
33993128.002024-11-297436Actual
28339202.002024-06-297436Actual
3396595.002024-11-297426Actual
32814148.002024-10-297416Actual
27685250.762024-05-2974611Actual
20447193.322023-10-3074611Actual
6946256.002022-10-307414Actual
2272136.002022-06-307413Actual
23637439.002024-02-277463Actual
4979160.002022-08-307416Actual
27450479.882024-05-297428Actual

Generated 2025-05-29 14:58:53.906 UTC