[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002022-05-197467Budget
37529152.002025-02-167466Actual
36967473.192025-01-1774113Actual
1025780.002023-01-177473Budget
21100.002022-04-187413Budget
21032133.002023-11-197456Actual
21332151.832023-11-1974111Actual
14256223.102023-04-1874211Actual
30201780.212024-07-1874613Actual
3202337.452022-06-197418Actual
17351123.102023-07-1974511Actual
36876398.642025-01-1774212Actual
1473208.002022-05-197415Actual
2603090.002024-04-177426Actual
34077128.002024-11-187466Actual
3577200.002022-07-197414Budget
3310246.542022-06-197468Actual
2924100.002022-06-197456Budget
26084105.002024-04-177446Actual
23908200.002024-02-167416Actual
2654180.002022-06-197465Actual
34401234.812024-11-1874311Actual
13919141.002023-04-187456Actual
38891464.732025-03-197468Actual
8267215.002022-11-197465Actual
21414211.402023-11-1974411Actual
35116157.002024-12-177426Actual
28636660.182024-06-187468Actual

Generated 2025-05-18 16:46:24.530 UTC