[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-04-287417Budget
1866200.002022-05-297466Budget
15586350.002023-06-297473Actual
3775200.002022-07-297465Budget
11753200.002023-02-267426Budget
29224209.002024-07-287473Actual
27542347.572024-05-2874111Actual
34726717.052024-11-2874613Actual
1151100.002022-05-297413Budget
3250326.842022-06-297428Actual
37586363.002025-02-267417Actual
31830141.002024-09-277466Actual
5075118.002022-08-297436Actual
3854144.002022-07-297416Actual
22033123.002023-12-277456Actual
37798279.492025-02-2674111Actual
4246215.002022-07-297467Actual
7740200.002022-10-297428Budget
12362100.002023-03-297413Budget
18809344.002023-09-287465Actual
7321107.002022-10-297436Actual
9852200.002022-12-277467Budget
23935151.002024-02-267426Actual
1947642.252023-09-2874112Actual
2194345.032022-05-297468Actual
1334285.002022-05-297414Actual
18922153.002023-09-287436Actual
23602442.002024-02-267413Actual

Generated 2025-05-29 02:39:27.541 UTC