[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29578167.002024-07-237466Actual
9851155.002022-12-227467Actual
11237131.002023-02-217413Actual
6493267.002022-09-237467Actual
23908200.002024-02-217416Actual
24104329.002024-02-217417Actual
32954146.002024-10-237466Actual
7802200.002022-10-247468Budget
17270232.682023-07-2474211Actual
3061232.002022-06-247417Actual
24844236.002024-03-237415Actual
17770261.002023-08-247415Actual
14550395.002023-05-247463Actual
39297731.092025-03-2474213Actual
28776241.192024-06-2374411Actual
8347200.002022-11-247416Budget
23100435.002024-01-227417Actual
25227442.002024-03-237418Actual
5228104.002022-08-247466Actual
7224200.002022-10-247416Budget
12613200.002023-03-247464Budget
682190.002022-10-247463Budget
13353200.002023-03-247428Budget
21981188.002023-12-227436Actual
6681200.002022-09-237468Budget
27041380.002024-05-237415Actual
1806100.002022-05-247456Budget
2603090.002024-04-227426Actual

Generated 2025-05-23 04:46:28.780 UTC