[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-05-157417Actual
2333115.002022-06-157463Actual
37998375.232025-02-1274112Actual
9561122.002022-12-137436Actual
30564152.002024-08-147416Actual
5634138.002022-09-147413Actual
13657276.002023-04-147464Actual
2005200.002022-05-157467Budget
14960144.002023-05-157466Actual
17805266.002023-08-157465Actual
38268359.002025-03-157463Actual
36054529.002025-01-137414Actual
2876170.002022-06-157446Actual
35286323.002024-12-137417Actual
9562100.002022-12-137436Budget
21953172.002023-12-137426Actual
15312200.762023-05-1574411Actual
39270622.322025-03-1574113Actual
34045146.002024-11-147456Actual
8817200.002022-11-157418Budget
25134382.002024-03-147417Actual
19922130.002023-10-157426Actual
2665436.932024-04-1374612Actual
25402198.642024-03-1474311Actual
3718200.002022-07-157415Budget
13024119.002023-03-157456Actual
4431200.002022-07-157468Budget
3202337.452022-06-157418Actual

Generated 2025-05-14 23:39:38.876 UTC