[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-0474111Actual
34996346.002025-01-037415Actual
26237450.002024-05-047467Actual
29964383.742024-08-0474611Actual
2654180.002022-07-067465Actual
25402198.642024-04-0474311Actual
17064382.002023-08-057467Actual
3061232.002022-07-067417Actual
21119414.002023-12-067417Actual
10628200.002023-02-037426Budget
19837250.002023-11-057465Actual
7741308.662022-11-057428Actual
914090.002023-01-037473Budget
27624350.772024-06-0474411Actual
2053242.252023-11-0574212Actual
6246100.002022-10-057446Budget
3718200.002022-08-057415Budget
31268496.002024-09-0474113Actual
2133200.002022-06-057428Budget
11422266.002023-03-057414Actual
1744327.362023-08-0574112Actual
10119100.002023-02-037413Budget
9188200.002023-01-037414Budget
5883200.002022-10-057464Budget
10909200.002023-02-037417Budget
24196657.152024-03-047418Actual
7007272.002022-11-057464Actual
29545123.002024-08-047456Actual

Generated 2025-06-04 22:44:32.602 UTC