[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137598.002023-02-277473Actual
2924100.002022-06-307456Budget
3903100.002022-07-307426Budget
22845359.002024-01-287465Actual
11955160.002023-02-277466Actual
3123200.002022-06-307467Budget
14106485.942023-04-297418Actual
26527113.532024-04-2874511Actual
14011486.002023-04-297417Actual
1011200.002022-04-297428Budget
13595331.002023-04-297473Actual
36181302.002025-01-287465Actual
16739322.002023-07-307415Actual
4758200.002022-08-307464Budget
5774100.002022-09-297473Budget
11484200.002023-02-277464Budget
22244602.612023-12-287428Actual
27132133.002024-05-297416Actual
30761397.002024-08-297417Actual
34609332.682024-11-2974612Actual
2516200.002022-06-307464Budget
21834304.002023-12-287415Actual
36704359.282025-01-2874311Actual
12612235.002023-03-307464Actual
10501270.002023-01-287465Actual
8491200.002022-11-307446Budget
11048346.542023-01-287418Actual
20246673.822023-10-307468Actual

Generated 2025-05-30 01:31:31.977 UTC