[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-02-127473Budget
14228142.252023-05-1474111Actual
18414174.172023-09-1474611Actual
9249280.002023-01-127464Budget
6352100.002022-10-147466Budget
27484393.512024-06-137468Actual
20304212.472023-11-1474111Actual
26202514.002024-05-137417Actual
31476236.002024-10-137473Actual
682190.002022-11-147463Budget
15997318.002023-07-157417Actual
4570100.002022-09-147463Budget
3903100.002022-08-147426Budget
12425129.002023-04-147463Actual
11097200.002023-02-127428Budget
33165448.062024-11-137468Actual
36591645.032025-02-127468Actual
26473158.212024-05-1374311Actual
28837357.152024-07-1474611Actual
6573384.422022-10-147418Actual
32099330.552024-10-1374111Actual
30796325.002024-09-137467Actual
2923128.002022-07-157456Actual
22450163.532024-01-1274611Actual
1473208.002022-06-147415Actual
15138502.612023-06-147428Actual
8923251.092022-12-157468Actual
26297563.212024-05-137418Actual

Generated 2025-06-13 14:22:14.958 UTC