[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-147466Actual
2153342.252023-11-1674112Actual
7613200.002022-10-167467Budget
7321107.002022-10-167436Actual
13839150.002023-04-157426Actual
29578167.002024-07-157466Actual
20413202.892023-10-1674511Actual
3577200.002022-07-167414Budget
10364200.002023-01-147464Budget
38594153.002025-03-167436Actual
20925186.002023-11-167416Actual
2662032.672024-04-1474112Actual
35441416.242024-12-147468Actual
14820147.002023-05-167416Actual
29438134.002024-07-157416Actual
3451103.002022-07-167463Actual
21154467.002023-11-167467Actual
8597100.002022-11-167466Budget
27597301.832024-05-1574311Actual
3951112.002022-07-167436Actual
36379113.002025-01-147466Actual
15230148.632023-05-1674111Actual
7802200.002022-10-167468Budget
3718200.002022-07-167415Budget
1867144.002022-05-167466Actual
33517478.452024-10-1574113Actual
20775219.002023-11-167464Actual
11297109.002023-02-137463Actual

Generated 2025-05-15 20:36:54.424 UTC