[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
27239129.002024-05-227456Actual
20413202.892023-10-2374511Actual
13893141.002023-04-227446Actual
11048346.542023-01-217418Actual
11895100.002023-02-207456Budget
6573384.422022-09-227418Actual
21953172.002023-12-217426Actual
36436486.002025-01-217417Actual
19744243.002023-10-237464Actual
26527113.532024-04-2174511Actual
26058101.002024-04-217436Actual
34547479.492024-11-2274112Actual
22718291.002024-01-217414Actual
35878790.742024-12-2174613Actual
1750139.062023-07-2374612Actual
21714361.002023-12-217473Actual
36054529.002025-01-217414Actual
15940127.002023-06-237466Actual
27272167.002024-05-227466Actual
28722218.852024-06-2274211Actual
1646932.672023-06-2374612Actual
12223335.942023-02-207428Actual
1866200.002022-05-237466Budget
2273100.002022-06-237413Budget
20002138.002023-10-237456Actual
3396595.002024-11-227426Actual
4511100.002022-08-237413Budget

Generated 2025-05-22 07:58:13.752 UTC