[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-05-297418Actual
30704157.002024-08-287466Actual
12034200.002023-02-267417Budget
32814148.002024-10-287416Actual
36677357.152025-01-2774211Actual
34667548.632024-11-2874113Actual
11704179.002023-02-267416Actual
5446200.002022-08-297418Budget
26921319.002024-05-287473Actual
14901115.002023-05-297446Actual
23963130.002024-02-267436Actual
17944141.002023-08-297446Actual
20620478.002023-11-297413Actual
28749375.232024-06-2874311Actual
2596200.002022-06-297415Budget
5962228.002022-09-287415Actual
587167.002022-04-287436Actual
21154467.002023-11-297467Actual
27979272.002024-06-287413Actual
20413202.892023-10-2974511Actual
17712287.002023-08-297464Actual
5883200.002022-09-287464Budget
5556200.002022-08-297468Budget
27132133.002024-05-287416Actual
26202514.002024-04-277417Actual
36758268.852025-01-2774511Actual
1137480.002023-02-267473Budget
26949514.002024-05-287414Actual

Generated 2025-05-28 20:22:41.881 UTC