[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-07-037468Budget
27187192.002024-06-017436Actual
11753200.002023-03-027426Budget
6200131.002022-10-027436Actual
8443130.002022-12-037436Actual
20185628.372023-11-027418Actual
1950339.062023-10-0274212Actual
8205200.002022-12-037415Budget
31176465.662024-09-0174212Actual
2132364.722022-06-027428Actual
33576545.122024-11-0174613Actual
12880200.002023-04-027426Budget
634129.002022-05-027446Actual
11564200.002023-03-027415Budget
16739322.002023-08-027415Actual
29167311.002024-08-017463Actual
13024119.002023-04-027456Actual
17678315.002023-09-027414Actual
34996346.002024-12-317415Actual
10677100.002023-01-317436Budget
1335280.002022-06-027414Budget
10581100.002023-01-317416Budget
14820147.002023-06-027416Actual
25044152.002024-04-017456Actual
9189167.002022-12-317414Actual
22903153.002024-01-317416Actual
11801100.002023-03-027436Budget
4900200.002022-09-027465Budget

Generated 2025-06-02 01:29:29.529 UTC