[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-03-1974311Actual
23313241.192024-02-1874111Actual
9609200.002023-01-187446Budget
2193200.002022-06-207468Budget
9189167.002023-01-187414Actual
208240.002022-05-207414Actual
15940127.002023-07-217466Actual
18894153.002023-10-207426Actual
18380192.252023-09-2074511Actual
7225157.002022-11-207416Actual
26864326.002024-06-197463Actual
26772694.252024-05-1974613Actual
11802170.002023-03-207436Actual
25489189.062024-04-1974611Actual
12550207.002023-04-207414Actual
269187.002022-05-207464Actual
25456173.102024-04-1974511Actual
11485242.002023-03-207464Actual
25375186.932024-04-1974211Actual
27922671.442024-06-1974613Actual
37826196.512025-03-2074211Actual
14106485.942023-05-207418Actual
2603090.002024-05-197426Actual
5170100.002022-09-207456Budget
26921319.002024-06-197473Actual
34875212.002025-01-187473Actual
13501501.002023-05-207413Actual
32841167.002024-11-197426Actual

Generated 2025-06-19 23:52:08.763 UTC