[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-03-307426Actual
11955160.002023-02-277466Actual
34255576.852024-11-297428Actual
9792242.002022-12-287417Actual
3855100.002022-07-307416Budget
33576545.122024-10-2974613Actual
21742244.002023-12-287414Actual
5556200.002022-08-307468Budget
17650386.002023-08-307473Actual
34374226.302024-11-2974211Actual
16739322.002023-07-307415Actual
2557426.292024-03-2974212Actual
28191363.002024-06-297415Actual
31979625.342024-09-287418Actual
35969335.002025-01-287463Actual
16118685.942023-06-307428Actual
20185628.372023-10-307418Actual
26712496.002024-04-2874113Actual
34428339.062024-11-2974411Actual
29578167.002024-07-297466Actual
11422266.002023-02-277414Actual
2983158.002022-06-307466Actual
35144194.002024-12-287436Actual
18562403.002023-09-297413Actual
34667548.632024-11-2974113Actual
10580141.002023-01-287416Actual
32041516.242024-09-287468Actual
23694386.002024-02-277473Actual

Generated 2025-05-30 01:08:17.538 UTC