[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-057436Budget
38539185.002025-04-047416Actual
12175200.002023-03-047418Budget
36054529.002025-02-027414Actual
6023261.002022-10-047465Actual
5447278.362022-09-047418Actual
6150109.002022-10-047426Actual
1847232.672023-09-0474112Actual
7322100.002022-11-047436Budget
33131485.942024-11-037428Actual
30258338.002024-09-037413Actual
19385170.982023-10-0474511Actual
33425282.682024-11-0374212Actual
18867114.002023-10-047416Actual
21953172.002024-01-027426Actual
36379113.002025-02-027466Actual
7224200.002022-11-047416Budget
1287100.002022-06-047473Budget
22335141.192024-01-0274111Actual
38977314.592025-04-0474211Actual
20740254.002023-12-057414Actual
32041516.242024-10-037468Actual
37470132.002025-03-047446Actual
2454343.312024-03-0374212Actual
30471356.002024-09-037415Actual
15586350.002023-07-057473Actual
26084105.002024-05-037446Actual
31384392.002024-10-037413Actual

Generated 2025-06-03 07:23:38.721 UTC