[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-047465Budget
34575457.152024-12-0474212Actual
12692191.002023-04-047415Actual
29465148.002024-08-037426Actual
30471356.002024-09-037415Actual
34667548.632024-12-0474113Actual
9249280.002023-01-027464Budget
12612235.002023-04-047464Actual
21657323.002024-01-027463Actual
740200.002022-05-047466Budget
37620354.002025-03-047467Actual
5635100.002022-10-047413Budget
14516369.002023-06-047413Actual
9978293.512023-01-027428Actual
35581296.512025-01-0274411Actual
20655393.002023-12-057463Actual
11158200.002023-02-027468Budget
1137598.002023-03-047473Actual
5228104.002022-09-047466Actual
18974106.002023-10-047456Actual
24424184.812024-03-0374511Actual
30413439.002024-09-037464Actual
9386208.002023-01-027465Actual
6946256.002022-11-047414Actual
37798279.492025-03-0474111Actual
3717250.002022-08-047415Actual
404596.002022-08-047456Actual
24343182.682024-03-0374211Actual

Generated 2025-06-03 03:57:54.053 UTC