[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002023-10-057414Actual
5494246.542022-09-057428Actual
31419236.002024-10-047463Actual
25134382.002024-04-047417Actual
9003110.002023-01-037413Actual
19591501.002023-11-057413Actual
9792242.002023-01-037417Actual
1442830.552023-05-0574212Actual
32954146.002024-11-047466Actual
36471352.002025-02-037467Actual
17242163.532023-08-0574111Actual
24343182.682024-03-0474211Actual
16090663.212023-07-067418Actual
4837216.002022-09-057415Actual
23313241.192024-02-0374111Actual
24104329.002024-03-047417Actual
11753200.002023-03-057426Budget
906290.002023-01-037463Budget
12223335.942023-03-057428Actual
2156628.422023-12-0674612Actual
5367173.002022-09-057467Actual
801890.002022-12-067473Budget
25402198.642024-04-0474311Actual
2332100.002022-07-067463Budget
24224682.912024-03-047428Actual
2557426.292024-04-0474212Actual
28776241.192024-07-0574411Actual
2780161.002022-07-067426Actual

Generated 2025-06-04 08:35:53.242 UTC