[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-237436Budget
35760479.492024-12-2174612Actual
2332100.002022-06-237463Budget
17558374.002023-08-237413Actual
32418481.962024-09-2174213Actual
2557426.292024-03-2274212Actual
28365180.002024-06-227446Actual
13305290.482023-03-237418Actual
8864254.122022-11-237428Actual
1250370.002023-03-237473Actual
10039200.002022-12-217468Budget
5634138.002022-09-227413Actual
12691200.002023-03-237415Budget
3202337.452022-06-237418Actual
3903100.002022-07-237426Budget
15529376.002023-06-237463Actual
37496138.002025-02-207456Actual
32543253.002024-10-227463Actual
18326182.682023-08-2374311Actual
8865200.002022-11-237428Budget
39297731.092025-03-2374213Actual
24370161.402024-02-2074311Actual
24844236.002024-03-227415Actual
30169638.112024-07-2274213Actual
7741308.662022-10-237428Actual
10305183.002023-01-217414Actual
10910197.002023-01-217417Actual
1614125.002022-05-237416Actual

Generated 2025-05-22 03:41:05.924 UTC