[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-187416Actual
6024200.002022-10-197465Budget
34255576.852024-12-197428Actual
4046100.002022-08-197456Budget
2982200.002022-07-207466Budget
35969335.002025-02-177463Actual
21387163.532023-12-2074311Actual
8864254.122022-12-207428Actual
18597439.002023-10-197463Actual
681148.002022-05-197456Actual
1137598.002023-03-197473Actual
19385170.982023-10-1974511Actual
35441416.242025-01-177468Actual
14256223.102023-05-1974211Actual
16739322.002023-08-197415Actual
35144194.002025-01-177436Actual
34227490.482024-12-197418Actual
29903248.642024-08-1874311Actual
37826196.512025-03-1974211Actual
1946200.002022-06-197417Budget
3450100.002022-08-197463Budget
3310246.542022-07-207468Actual
25908257.002024-05-187415Actual
2595157.002022-07-207415Actual
3902142.002022-08-197426Actual
18562403.002023-10-197413Actual
22598416.002024-02-177413Actual
36909463.532025-02-1774612Actual

Generated 2025-06-18 10:23:50.360 UTC