[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-08-2974311Actual
5228104.002022-08-297466Actual
3061232.002022-06-297417Actual
13717304.002023-04-287415Actual
14168608.672023-04-287468Actual
24315209.272024-02-2674111Actual
11895100.002023-02-267456Budget
16561352.002023-07-297463Actual
1850546.502023-08-2974612Actual
2923128.002022-06-297456Actual
11705100.002023-02-267416Budget
2603090.002024-04-277426Actual
27771268.852024-05-2874212Actual
3062200.002022-06-297417Budget
1543732.672023-05-2974612Actual
36591645.032025-01-277468Actual
682084.002022-10-297463Actual
39212425.242025-03-2974612Actual
12363138.002023-03-297413Actual
8865200.002022-11-297428Budget
32895166.002024-10-287446Actual
6572200.002022-09-287418Budget
4979160.002022-08-297416Actual
12095158.002023-02-267467Actual
30084344.382024-07-2874612Actual
410248.002022-04-287465Actual
4046100.002022-07-297456Budget
10444200.002023-01-277415Budget

Generated 2025-05-28 22:53:28.064 UTC