[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-02-157426Actual
27771268.852023-11-1574212Actual
35581296.512024-06-1574411Actual
15742202.002022-12-167465Actual
22984108.002023-07-167446Actual
29903248.642024-01-1574311Actual
31887467.002024-03-167417Actual
16774298.002023-01-157465Actual
31539337.002024-03-167464Actual
965692.002022-06-157456Actual
3998125.002022-01-157446Actual
5961200.002022-03-177415Budget
9609200.002022-06-157446Budget
13226163.002022-09-157467Actual
39270622.322024-09-1574113Actual
25908257.002023-10-157415Actual
27889585.472023-11-1574213Actual
23757224.002023-08-157464Actual
27862764.422023-11-1574113Actual
30854773.822024-02-157418Actual
26561145.442023-10-1574611Actual
27542347.572023-11-1574111Actual
17150493.512023-01-157428Actual
28516365.002023-12-167467Actual
8196.002021-10-157463Actual
35089116.002024-06-157416Actual
28923336.942023-12-1674212Actual
17242163.532023-01-1574111Actual

Generated 2024-11-14 23:40:11.658 UTC