[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26772694.252024-04-2874613Actual
27422654.122024-05-297418Actual
634129.002022-04-297446Actual
26143106.002024-04-287466Actual
4324316.242022-07-307418Actual
21657323.002023-12-287463Actual
36346123.002025-01-287456Actual
801890.002022-11-307473Budget
12034200.002023-02-277417Budget
26527113.532024-04-2874511Actual
16086.002022-04-297473Actual
31476236.002024-09-287473Actual
36591645.032025-01-287468Actual
28776241.192024-06-2974411Actual
8267215.002022-11-307465Actual
33425282.682024-10-2974212Actual
2781100.002022-06-307426Budget
14960144.002023-05-307466Actual
32663369.002024-10-297464Actual
4837216.002022-08-307415Actual
23043151.002024-01-287466Actual
338891.002022-07-307413Actual
33633395.002024-11-297413Actual
3396595.002024-11-297426Actual
8675215.002022-11-307417Actual
33045439.002024-10-297467Actual
8395100.002022-11-307426Budget
6947200.002022-10-307414Budget

Generated 2025-05-29 15:23:01.649 UTC