[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-277414Actual
17805266.002023-08-297465Actual
569793.002022-09-287463Actual
37907319.912025-02-2674511Actual
35031334.002024-12-277465Actual
38949376.302025-03-2974111Actual
37470132.002025-02-267446Actual
8675215.002022-11-297417Actual
18562403.002023-09-287413Actual
19156608.672023-09-287418Actual
31327780.212024-08-2874613Actual
8066256.002022-11-297414Actual
11895100.002023-02-267456Budget
1286107.002022-05-297473Actual
6493267.002022-09-287467Actual
24315209.272024-02-2674111Actual
634129.002022-04-287446Actual
7802200.002022-10-297468Budget
4758200.002022-08-297464Budget
1536175.002022-05-297465Actual
6246100.002022-09-287446Budget
35935393.002025-01-277413Actual
12424100.002023-03-297463Budget
21926162.002023-12-277416Actual
34783332.002024-12-277413Actual
38646125.002025-03-297456Actual
36471352.002025-01-277467Actual
10118116.002023-01-277413Actual

Generated 2025-05-28 07:59:36.842 UTC