[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-10-157467Budget
24047188.002024-02-127466Actual
3389100.002022-07-157413Budget
39330503.022025-03-1574613Actual
13084120.002023-03-157466Actual
29964383.742024-07-1474611Actual
1947642.252023-09-1474112Actual
6621200.002022-09-147428Budget
16561352.002023-07-157463Actual
26829275.002024-05-147413Actual
2056344.382023-10-1574612Actual
25347142.252024-03-1474111Actual
7741308.662022-10-157428Actual
25489189.062024-03-1474611Actual
24844236.002024-03-147415Actual
4372320.782022-07-157428Actual
18271242.252023-08-1574111Actual
32127219.912024-09-1374211Actual
30704157.002024-08-147466Actual
27041380.002024-05-147415Actual
18059342.002023-08-157417Actual
35229165.002024-12-137466Actual
23935151.002024-02-127426Actual
10678181.002023-01-137436Actual
26143106.002024-04-137466Actual
38594153.002025-03-157436Actual
31504444.002024-09-137414Actual
34428339.062024-11-1474411Actual

Generated 2025-05-15 02:18:19.288 UTC