[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2084288.972022-05-237418Actual
6103100.002022-09-227416Budget
17242163.532023-07-2374111Actual
18326182.682023-08-2374311Actual
20620478.002023-11-237413Actual
27484393.512024-05-227468Actual
32451545.122024-09-2174613Actual
30591108.002024-08-227426Actual
32007473.822024-09-217428Actual
25456173.102024-03-2274511Actual
10772100.002023-01-217456Budget
21212654.122023-11-237418Actual
4245200.002022-07-237467Budget
27743405.022024-05-2274112Actual
12930124.002023-03-237436Actual
19744243.002023-10-237464Actual
19802363.002023-10-237415Actual
36436486.002025-01-217417Actual
25813306.002024-04-217414Actual
1759200.002022-05-237446Budget
38566146.002025-03-237426Actual
2517187.002022-06-237464Actual
33305218.852024-10-2274411Actual
30916637.462024-08-227468Actual
14607267.002023-05-237473Actual
27889585.472024-05-2274213Actual
34134510.002024-11-227417Actual
11485242.002023-02-207464Actual

Generated 2025-05-22 07:21:48.144 UTC