[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23757224.002024-02-207464Actual
4900200.002022-08-237465Budget
9655100.002022-12-217456Budget
31384392.002024-09-217413Actual
12284200.002023-02-207468Budget
2272136.002022-06-237413Actual
17863179.002023-08-237416Actual
1286107.002022-05-237473Actual
31176465.662024-08-2274212Actual
26500149.702024-04-2174411Actual
36876398.642025-01-2174212Actual
21006156.002023-11-237446Actual
16913157.002023-07-237446Actual
31210457.152024-08-2274612Actual
28837357.152024-06-2274611Actual
25227442.002024-03-227418Actual
22845359.002024-01-217465Actual
3952100.002022-07-237436Budget
19156608.672023-09-227418Actual
39297731.092025-03-2374213Actual
7692323.812022-10-237418Actual
8596164.002022-11-237466Actual
18213508.672023-08-237468Actual
8676200.002022-11-237417Budget
15346142.252023-05-2374611Actual
2654180.002022-06-237465Actual
4837216.002022-08-237415Actual
16859172.002023-07-237426Actual

Generated 2025-05-22 03:59:24.098 UTC