[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-11-297446Budget
14550395.002023-05-297463Actual
24992130.002024-03-287436Actual
5882202.002022-09-287464Actual
22244602.612023-12-277428Actual
17863179.002023-08-297416Actual
31210457.152024-08-2874612Actual
1643844.382023-06-2974212Actual
27862764.422024-05-2874113Actual
28803311.402024-06-2874511Actual
35760479.492024-12-2774612Actual
20925186.002023-11-297416Actual
15614194.002023-06-297414Actual
914090.002022-12-277473Budget
5229100.002022-08-297466Budget
2876170.002022-06-297446Actual
23422194.382024-01-2774511Actual
1395271.002022-05-297464Actual
7475129.002022-10-297466Actual
27624350.772024-05-2874411Actual
25785245.002024-04-277473Actual
24786250.002024-03-287464Actual
18059342.002023-08-297417Actual
16319211.402023-06-2974511Actual
13536367.002023-04-287463Actual
20447193.322023-10-2974611Actual
25691312.002024-04-277413Actual
26084105.002024-04-277446Actual

Generated 2025-05-28 18:55:52.155 UTC