[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-317473Actual
22984108.002024-01-317446Actual
10629168.002023-01-317426Actual
36967473.192025-01-3174113Actual
491100.002022-05-027416Budget
9609200.002022-12-317446Budget
4246215.002022-08-027467Actual
29465148.002024-08-017426Actual
5170100.002022-09-027456Budget
6432200.002022-10-027417Budget
28284189.002024-07-027416Actual
5696100.002022-10-027463Budget
2733100.002022-07-037416Budget
12096200.002023-03-027467Budget
15172557.152023-06-027468Actual
17270232.682023-08-0274211Actual
25726296.002024-05-017463Actual
821255.002022-05-027417Actual
18894153.002023-10-027426Actual
20185628.372023-11-027418Actual
3203200.002022-07-037418Budget
16210188.002023-07-0374111Actual
32543253.002024-11-017463Actual
2451642.252024-03-0174112Actual
37940389.062025-03-0274611Actual
36294165.002025-01-317436Actual
7941104.002022-12-037463Actual
8127280.002022-12-037464Budget

Generated 2025-06-02 01:24:05.287 UTC