[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-05-1874612Actual
1151100.002022-06-187413Budget
3903100.002022-08-187426Budget
33103628.372024-11-177418Actual
965692.002023-01-167456Actual
1867144.002022-06-187466Actual
1395271.002022-06-187464Actual
1866200.002022-06-187466Budget
689879.002022-11-187473Actual
801981.002022-12-197473Actual
28837357.152024-07-1874611Actual
682190.002022-11-187463Budget
2924100.002022-07-197456Budget
6353103.002022-10-187466Actual
14847176.002023-06-187426Actual
12551200.002023-04-187414Budget
8817200.002022-12-197418Budget
23313241.192024-02-1674111Actual
25402198.642024-04-1774311Actual
37026783.722025-02-1674613Actual
33011410.002024-11-177417Actual
4324316.242022-08-187418Actual
32543253.002024-11-177463Actual
17351123.102023-08-1874511Actual
24964111.002024-04-177426Actual
38233288.002025-04-187413Actual
1711104.002022-06-187436Actual
23815298.002024-03-177415Actual

Generated 2025-06-17 20:25:39.934 UTC