[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-07-297464Budget
19063342.002023-09-287417Actual
410248.002022-04-287465Actual
10970247.002023-01-277467Actual
24667335.002024-03-287463Actual
3639195.002022-07-297464Actual
37083410.002025-02-267413Actual
37529152.002025-02-267466Actual
6573384.422022-09-287418Actual
29964383.742024-07-2874611Actual
36731362.472025-01-2774411Actual
2715997.002024-05-287426Actual
29493149.002024-07-287436Actual
31539337.002024-09-277464Actual
34694455.652024-11-2874213Actual
35379651.092024-12-277418Actual
18326182.682023-08-2974311Actual
2458281.002022-06-297414Actual
27187192.002024-05-287436Actual
14310203.952023-04-2874411Actual
24458189.062024-02-2674611Actual
30916637.462024-08-287468Actual
16646202.002023-07-297414Actual
35581296.512024-12-2774411Actual
34077128.002024-11-287466Actual
2600384.002024-04-277416Actual
32869147.002024-10-287436Actual
2273100.002022-06-297413Budget

Generated 2025-05-28 19:19:49.842 UTC