[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-10-297428Actual
5075118.002022-08-307436Actual
24315209.272024-02-2774111Actual
32543253.002024-10-297463Actual
38145741.622025-02-2774213Actual
25691312.002024-04-287413Actual
31745130.002024-09-287436Actual
25169386.002024-03-297467Actual
1711104.002022-05-307436Actual
3718200.002022-07-307415Budget
5447278.362022-08-307418Actual
21834304.002023-12-287415Actual
26473158.212024-04-2874311Actual
1946200.002022-05-307417Budget
1335280.002022-05-307414Budget
7321107.002022-10-307436Actual
8126218.002022-11-307464Actual
15800139.002023-06-307416Actual
7368200.002022-10-307446Budget
30974255.022024-08-2974111Actual
12753200.002023-03-307465Budget
17805266.002023-08-307465Actual
740200.002022-04-297466Budget
12691200.002023-03-307415Budget
14283217.782023-04-2974311Actual
21062119.002023-11-307466Actual
19625410.002023-10-307463Actual
2829170.002022-06-307436Actual

Generated 2025-05-29 03:31:15.249 UTC