[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-02-217468Budget
6947200.002022-10-247414Budget
3639195.002022-07-247464Actual
18654310.002023-09-237473Actual
2005200.002022-05-247467Budget
5027100.002022-08-247426Budget
14228142.252023-04-2374111Actual
19218399.572023-09-237468Actual
38176499.512025-02-2174613Actual
6102137.002022-09-237416Actual
15110476.852023-05-247418Actual
2830100.002022-06-247436Budget
5823195.002022-09-237414Actual
35699300.762024-12-2274112Actual
23637439.002024-02-217463Actual
23455188.002024-01-2274611Actual
31632388.002024-09-227465Actual
9655100.002022-12-227456Budget
8816376.852022-11-247418Actual
37296466.002025-02-217415Actual
1069200.002022-04-237468Budget
4649100.002022-08-247473Budget
39058330.552025-03-2474511Actual
13595331.002023-04-237473Actual
24138333.002024-02-217467Actual
12551200.002023-03-247414Budget
30350264.002024-08-237473Actual
2273100.002022-06-247413Budget

Generated 2025-05-23 20:25:25.116 UTC