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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15997318.002023-07-197417Actual
17890148.002023-09-187426Actual
36591645.032025-02-167468Actual
32508416.002024-11-177413Actual
18180602.612023-09-187428Actual
6199100.002022-10-187436Budget
16646202.002023-08-187414Actual
962352.602022-05-187418Actual
18867114.002023-10-187416Actual
20833322.002023-12-197415Actual
23989113.002024-03-177446Actual
2603090.002024-05-177426Actual
22033123.002024-01-167456Actual
4510112.002022-09-187413Actual
2830100.002022-07-197436Budget
208240.002022-05-187414Actual
16292139.062023-07-1974411Actual
31690186.002024-10-177416Actual
8268200.002022-12-197465Budget
31921397.002024-10-177467Actual
4185237.002022-08-187417Actual
33938158.002024-12-187416Actual
4046100.002022-08-187456Budget
18299168.852023-09-1874211Actual
29493149.002024-08-177436Actual
3310246.542022-07-197468Actual
9249280.002023-01-167464Budget
1747043.312023-08-1874212Actual

Generated 2025-06-18 01:15:03.736 UTC