[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-06-287417Actual
14875199.002023-05-297436Actual
3529100.002022-07-297473Budget
29930260.342024-07-2874411Actual
3999100.002022-07-297446Budget
1614125.002022-05-297416Actual
8196.002022-04-287463Actual
11484200.002023-02-267464Budget
32127219.912024-09-2774211Actual
22033123.002023-12-277456Actual
19950140.002023-10-297436Actual
11485242.002023-02-267464Actual
2332100.002022-06-297463Budget
17805266.002023-08-297465Actual
18597439.002023-09-287463Actual
1712100.002022-05-297436Budget
23221608.672024-01-277428Actual
33993128.002024-11-287436Actual
6102137.002022-09-287416Actual
7146267.002022-10-297465Actual
31771135.002024-09-277446Actual
16681203.002023-07-297464Actual
8205200.002022-11-297415Budget
27597301.832024-05-2874311Actual
6947200.002022-10-297414Budget
349192.002022-04-287415Actual
4186200.002022-07-297417Budget
23100435.002024-01-277417Actual

Generated 2025-05-28 22:20:30.961 UTC