[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-08-2274611Actual
24992130.002024-03-227436Actual
14046448.002023-04-227467Actual
32543253.002024-10-227463Actual
6199100.002022-09-227436Budget
9327205.002022-12-217415Actual
16646202.002023-07-237414Actual
9188200.002022-12-217414Budget
33131485.942024-10-227428Actual
38176499.512025-02-2074613Actual
19276142.252023-09-2274111Actual
16032382.002023-06-237467Actual
35581296.512024-12-2174411Actual
17351123.102023-07-2374511Actual
28191363.002024-06-227415Actual
32869147.002024-10-227436Actual
17944141.002023-08-237446Actual
7273166.002022-10-237426Actual
38481281.002025-03-237465Actual
16681203.002023-07-237464Actual
7741308.662022-10-237428Actual
10178103.002023-01-217463Actual
11705100.002023-02-207416Budget
19625410.002023-10-237463Actual
36294165.002025-01-217436Actual
6151100.002022-09-227426Budget
6200131.002022-09-227436Actual
3251200.002022-06-237428Budget

Generated 2025-05-22 03:09:00.299 UTC