[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002022-11-197456Actual
11954100.002023-03-197466Budget
34489325.232024-12-1974611Actual
36266126.002025-02-177426Actual
822200.002022-05-197417Budget
11802170.002023-03-197436Actual
6760149.002022-11-197413Actual
17297230.552023-08-1974311Actual
34547479.492024-12-1974112Actual
28957370.982024-07-1974612Actual
4979160.002022-09-197416Actual
29493149.002024-08-187436Actual
8394134.002022-12-207426Actual
39330503.022025-04-1974613Actual
11423200.002023-03-197414Budget
19218399.572023-10-197468Actual
32041516.242024-10-187468Actual
21006156.002023-12-207446Actual
34019160.002024-12-197446Actual
37026783.722025-02-1774613Actual
539100.002022-05-197426Budget
10677100.002023-02-177436Budget
24138333.002024-03-187467Actual
4511100.002022-09-197413Budget
18059342.002023-09-197417Actual
23135412.002024-02-177467Actual
6494200.002022-10-197467Budget
28602599.582024-07-197428Actual

Generated 2025-06-18 05:23:42.135 UTC