[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-07-317426Budget
32841167.002024-10-307426Actual
14343134.802023-04-3074611Actual
4046100.002022-07-317456Budget
349192.002022-04-307415Actual
30471356.002024-08-307415Actual
21154467.002023-12-017467Actual
16561352.002023-07-317463Actual
6947200.002022-10-317414Budget
29345344.002024-07-307415Actual
10970247.002023-01-297467Actual
36320184.002025-01-297446Actual
19098405.002023-09-307467Actual
31384392.002024-09-297413Actual
1394200.002022-05-317464Budget
18922153.002023-09-307436Actual
30916637.462024-08-307468Actual
37853311.402025-02-2874311Actual
26058101.002024-04-297436Actual
5368200.002022-08-317467Budget
18894153.002023-09-307426Actual
33131485.942024-10-307428Actual
350200.002022-04-307415Budget
14847176.002023-05-317426Actual
28636660.182024-06-307468Actual
22845359.002024-01-297465Actual
29848312.472024-07-3074111Actual
38771310.002025-03-317467Actual

Generated 2025-05-31 02:18:55.257 UTC