[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28391120.002024-06-227456Actual
1473208.002022-05-237415Actual
20246673.822023-10-237468Actual
2560648.632024-03-2274612Actual
36436486.002025-01-217417Actual
14310203.952023-04-2274411Actual
31419236.002024-09-217463Actual
8346118.002022-11-237416Actual
39058330.552025-03-2374511Actual
29132377.002024-07-227413Actual
1945206.002022-05-237417Actual
35196117.002024-12-217456Actual
1850546.502023-08-2374612Actual
2056344.382023-10-2374612Actual
2457528.422024-02-2074612Actual
19098405.002023-09-227467Actual
1287100.002022-05-237473Budget
14106485.942023-04-227418Actual
24343182.682024-02-2074211Actual
32099330.552024-09-2174111Actual
23221608.672024-01-217428Actual
1543732.672023-05-2374612Actual
2600384.002024-04-217416Actual
9248255.002022-12-217464Actual
30506378.002024-08-227465Actual
17678315.002023-08-237414Actual
35969335.002025-01-217463Actual
801981.002022-11-237473Actual

Generated 2025-05-22 03:46:49.557 UTC