[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852023-06-207418Actual
24879268.002024-10-177465Actual
11296100.002023-09-177463Budget
28636660.182025-01-177468Actual
14727277.002023-12-187415Actual
3854144.002023-02-177416Actual
34227490.482025-06-197418Actual
26325473.822024-11-167428Actual
18654310.002024-04-187473Actual
38060393.322025-09-1774612Actual
22598416.002024-08-177413Actual
1335280.002022-12-187414Budget
22690297.002024-08-177473Actual
10179100.002023-08-187463Budget
11704179.002023-09-177416Actual
15172557.152023-12-187468Actual
10444200.002023-08-187415Budget
18974106.002024-04-187456Actual
25018108.002024-10-177446Actual
16859172.002024-02-177426Actual
24196657.152024-09-167418Actual
32954146.002025-05-197466Actual
31830141.002025-04-187466Actual
30471356.002025-03-197415Actual
34547479.492025-06-1974112Actual
2053242.252024-05-1974212Actual
21062119.002024-06-197466Actual
3576215.002023-02-177414Actual

Generated 2025-12-17 16:06:49.030 UTC