[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-06-1974112Actual
30916637.462024-08-187468Actual
9851155.002022-12-177467Actual
21240554.122023-11-197428Actual
9562100.002022-12-177436Budget
12174237.452023-02-167418Actual
8675215.002022-11-197417Actual
13752326.002023-04-187465Actual
5494246.542022-08-197428Actual
28133346.002024-06-187464Actual
5495200.002022-08-197428Budget
7553200.002022-10-197417Budget
32628401.002024-10-187414Actual
15827111.002023-06-197426Actual
20092384.002023-10-197417Actual
2560648.632024-03-1874612Actual
25018108.002024-03-187446Actual
2457528.422024-02-1674612Actual
350200.002022-04-187415Budget
21776284.002023-12-177464Actual
16972131.002023-07-197466Actual
36994631.092025-01-1774213Actual
7801323.812022-10-197468Actual
38977314.592025-03-1974211Actual
35089116.002024-12-177416Actual
10678181.002023-01-177436Actual
6353103.002022-09-187466Actual
1744327.362023-07-1974112Actual

Generated 2025-05-19 02:04:46.854 UTC