[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-05-297463Budget
14762240.002023-05-297465Actual
29670291.002024-07-287467Actual
27074267.002024-05-287465Actual
588100.002022-04-287436Budget
28424176.002024-06-287466Actual
682084.002022-10-297463Actual
28803311.402024-06-2874511Actual
14901115.002023-05-297446Actual
4245200.002022-07-297467Budget
9385200.002022-12-277465Budget
34783332.002024-12-277413Actual
18213508.672023-08-297468Actual
2516200.002022-06-297464Budget
80100.002022-04-287463Budget
19744243.002023-10-297464Actual
7741308.662022-10-297428Actual
3903100.002022-07-297426Budget
13164200.002023-03-297417Budget
15285149.702023-05-2974311Actual
11704179.002023-02-267416Actual
15907186.002023-06-297456Actual
33397282.682024-10-2874112Actual
4837216.002022-08-297415Actual
35727411.412024-12-2774212Actual
2084288.972022-05-297418Actual
2133200.002022-05-297428Budget
38026443.322025-02-2674212Actual

Generated 2025-05-28 17:43:27.205 UTC