[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-08-2974311Actual
2654180.002022-06-307465Actual
19304127.362023-09-2974211Actual
35760479.492024-12-2874612Actual
9562100.002022-12-287436Budget
22335141.192023-12-2874111Actual
27239129.002024-05-297456Actual
2780161.002022-06-307426Actual
18353231.612023-08-3074411Actual
28694302.892024-06-2974111Actual
19744243.002023-10-307464Actual
3776188.002022-07-307465Actual
3639195.002022-07-307464Actual
34575457.152024-11-2974212Actual
3124202.002022-06-307467Actual
20002138.002023-10-307456Actual
4697200.002022-08-307414Budget
5962228.002022-09-297415Actual
18414174.172023-08-3074611Actual
1025780.002023-01-287473Budget
2273100.002022-06-307413Budget
1945206.002022-05-307417Actual
34045146.002024-11-297456Actual
1744327.362023-07-3074112Actual
3451103.002022-07-307463Actual
14875199.002023-05-307436Actual
27542347.572024-05-2974111Actual
2830100.002022-06-307436Budget

Generated 2025-05-29 13:06:30.150 UTC