[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-297473Budget
19276142.252023-09-2874111Actual
22958202.002024-01-277436Actual
10725104.002023-01-277446Actual
2250828.422023-12-2774112Actual
22903153.002024-01-277416Actual
27685250.762024-05-2874611Actual
9930200.002022-12-277418Budget
22690297.002024-01-277473Actual
2254148.632023-12-2774612Actual
34726717.052024-11-2874613Actual
9979200.002022-12-277428Budget
34575457.152024-11-2874212Actual
29493149.002024-07-287436Actual
4837216.002022-08-297415Actual
12424100.002023-03-297463Budget
9464161.002022-12-277416Actual
31690186.002024-09-277416Actual
8923251.092022-11-297468Actual
17242163.532023-07-2974111Actual
36909463.532025-01-2774612Actual
23815298.002024-02-267415Actual
9327205.002022-12-277415Actual
31090289.062024-08-2874611Actual
7475129.002022-10-297466Actual
11049200.002023-01-277418Budget
19098405.002023-09-287467Actual
6293111.002022-09-287456Actual

Generated 2025-05-28 08:19:03.258 UTC