[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-04-227418Budget
3529100.002022-07-237473Budget
16265141.192023-06-2374311Actual
24786250.002024-03-227464Actual
30201780.212024-07-2274613Actual
9248255.002022-12-217464Actual
29287414.002024-07-227464Actual
18299168.852023-08-2374211Actual
26143106.002024-04-217466Actual
5823195.002022-09-227414Actual
4978100.002022-08-237416Budget
33459370.982024-10-2274612Actual
23043151.002024-01-217466Actual
32508416.002024-10-227413Actual
32869147.002024-10-227436Actual
11954100.002023-02-207466Budget
6353103.002022-09-227466Actual
21834304.002023-12-217415Actual
1867144.002022-05-237466Actual
16832181.002023-07-237416Actual
1334285.002022-05-237414Actual
31979625.342024-09-217418Actual
10364200.002023-01-217464Budget
14516369.002023-05-237413Actual
9327205.002022-12-217415Actual
16319211.402023-06-2374511Actual
33725315.002024-11-227473Actual
36346123.002025-01-217456Actual

Generated 2025-05-22 03:32:14.225 UTC