[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-047418Budget
18948167.002023-10-047446Actual
14820147.002023-06-047416Actual
23100435.002024-02-027417Actual
36649359.282025-02-0274111Actual
16913157.002023-08-047446Actual
634129.002022-05-047446Actual
19006137.002023-10-047466Actual
10678181.002023-02-027436Actual
38026443.322025-03-0474212Actual
2600384.002024-05-037416Actual
17184479.882023-08-047468Actual
34996346.002025-01-027415Actual
31029280.552024-09-0374311Actual
27422654.122024-06-037418Actual
11157235.932023-02-027468Actual
8737200.002022-12-057467Budget
19098405.002023-10-047467Actual
822200.002022-05-047417Budget
35144194.002025-01-027436Actual
8816376.852022-12-057418Actual
17650386.002023-09-047473Actual
30506378.002024-09-037465Actual
4431200.002022-08-047468Budget
2780161.002022-07-057426Actual
7272100.002022-11-047426Budget
1473208.002022-06-047415Actual
27272167.002024-06-037466Actual

Generated 2025-06-03 06:28:57.723 UTC