[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-297467Budget
14283217.782023-04-2974311Actual
32391422.312024-09-2874113Actual
4979160.002022-08-307416Actual
35608289.062024-12-2874511Actual
28365180.002024-06-297446Actual
32041516.242024-09-287468Actual
2665436.932024-04-2874612Actual
23637439.002024-02-277463Actual
8395100.002022-11-307426Budget
689990.002022-10-307473Budget
25456173.102024-03-2974511Actual
8738218.002022-11-307467Actual
30050364.602024-07-2974212Actual
4186200.002022-07-307417Budget
741145.002022-04-297466Actual
33725315.002024-11-297473Actual
338891.002022-07-307413Actual
36294165.002025-01-287436Actual
35321346.002024-12-287467Actual
9792242.002022-12-287417Actual
5368200.002022-08-307467Budget
13501501.002023-04-297413Actual
18867114.002023-09-297416Actual
821255.002022-04-297417Actual
22216611.702023-12-287418Actual
20867336.002023-11-307465Actual
38679164.002025-03-307466Actual

Generated 2025-05-29 23:53:20.939 UTC