[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-107416Actual
4758200.002022-09-107464Budget
4186200.002022-08-107417Budget
794090.002022-12-117463Budget
25289482.912024-04-097468Actual
25943320.002024-05-097465Actual
20447193.322023-11-1074611Actual
13623274.002023-05-107414Actual
39004336.942025-04-1074311Actual
7475129.002022-11-107466Actual
21414211.402023-12-1174411Actual
20712391.002023-12-117473Actual
32181212.472024-10-0974411Actual
23395200.762024-02-0874411Actual
16774298.002023-08-107465Actual
35170133.002025-01-087446Actual
33305218.852024-11-0974411Actual
15110476.852023-06-107418Actual
28722218.852024-07-1074211Actual
20127329.002023-11-107467Actual
29042767.932024-07-1074213Actual
28749375.232024-07-1074311Actual
2780161.002022-07-117426Actual
2733100.002022-07-117416Budget
34169435.002024-12-107467Actual
26473158.212024-05-0974311Actual
32333391.192024-10-0974612Actual
14669230.002023-06-107464Actual

Generated 2025-06-09 18:08:43.587 UTC