[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702024-12-2774213Actual
8196.002022-04-287463Actual
9609200.002022-12-277446Budget
19710283.002023-10-297414Actual
14669230.002023-05-297464Actual
1536175.002022-05-297465Actual
3952100.002022-07-297436Budget
31327780.212024-08-2874613Actual
9791200.002022-12-277417Budget
37203337.002025-02-267414Actual
8923251.092022-11-297468Actual
24964111.002024-03-287426Actual
8205200.002022-11-297415Budget
7007272.002022-10-297464Actual
8347200.002022-11-297416Budget
1759200.002022-05-297446Budget
28365180.002024-06-287446Actual
31632388.002024-09-277465Actual
36294165.002025-01-277436Actual
35031334.002024-12-277465Actual
18059342.002023-08-297417Actual
2085200.002022-05-297418Budget
38145741.622025-02-2674213Actual
15586350.002023-06-297473Actual
6432200.002022-09-287417Budget
34694455.652024-11-2874213Actual
7553200.002022-10-297417Budget
1442830.552023-04-2874212Actual

Generated 2025-05-28 04:50:49.665 UTC