[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876170.002022-06-197446Actual
2333115.002022-06-197463Actual
24992130.002024-03-187436Actual
9063101.002022-12-177463Actual
28923336.942024-06-1874212Actual
1536175.002022-05-197465Actual
14635218.002023-05-197414Actual
12976100.002023-03-197446Budget
1474200.002022-05-197415Budget
4837216.002022-08-197415Actual
18414174.172023-08-1974611Actual
1334285.002022-05-197414Actual
33517478.452024-10-1874113Actual
36346123.002025-01-177456Actual
2254148.632023-12-1774612Actual
5123161.002022-08-197446Actual
10910197.002023-01-177417Actual
1250280.002023-03-197473Budget
5307166.002022-08-197417Actual
34288508.672024-11-187468Actual
25848221.002024-04-177464Actual
14727277.002023-05-197415Actual
39092294.382025-03-1974611Actual
1137598.002023-02-167473Actual
38646125.002025-03-197456Actual
8268200.002022-11-197465Budget
2517187.002022-06-197464Actual
18299168.852023-08-1974211Actual

Generated 2025-05-18 16:13:06.589 UTC