[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-01-2974311Actual
22158329.002023-12-297467Actual
3718200.002022-07-317415Budget
38891464.732025-03-317468Actual
39031381.622025-03-3174411Actual
8864254.122022-12-017428Actual
26058101.002024-04-297436Actual
404596.002022-07-317456Actual
35196117.002024-12-297456Actual
24104329.002024-02-287417Actual
19976123.002023-10-317446Actual
80100.002022-04-307463Budget
37826196.512025-02-2874211Actual
1208100.002022-05-317463Budget
20035165.002023-10-317466Actual
5026118.002022-08-317426Actual
16210188.002023-07-0174111Actual
37853311.402025-02-2874311Actual
4837216.002022-08-317415Actual
15258173.102023-05-3174211Actual
32663369.002024-10-307464Actual
4697200.002022-08-317414Budget
28339202.002024-06-307436Actual
10444200.002023-01-297415Budget
3854144.002022-07-317416Actual
12175200.002023-02-287418Budget
28133346.002024-06-307464Actual
2781100.002022-07-017426Budget

Generated 2025-05-31 02:19:06.223 UTC