[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-07-287468Actual
13024119.002023-03-297456Actual
29635520.002024-07-287417Actual
9713100.002022-12-277466Budget
9851155.002022-12-277467Actual
32041516.242024-09-277468Actual
3999100.002022-07-297446Budget
23963130.002024-02-267436Actual
7086200.002022-10-297415Budget
906290.002022-12-277463Budget
8865200.002022-11-297428Budget
33788490.002024-11-287464Actual
7880100.002022-11-297413Budget
2781100.002022-06-297426Budget
38566146.002025-03-297426Actual
349192.002022-04-287415Actual
13501501.002023-04-287413Actual
4649100.002022-08-297473Budget
23193499.582024-01-277418Actual
22123357.002023-12-277417Actual
3389100.002022-07-297413Budget
8676200.002022-11-297417Budget
7146267.002022-10-297465Actual
17122454.122023-07-297418Actual
35144194.002024-12-277436Actual
28749375.232024-06-2874311Actual
37678542.002025-02-267418Actual
17351123.102023-07-2974511Actual

Generated 2025-05-28 06:03:56.939 UTC