[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20359206.082023-04-1674311Actual
12550207.002022-09-147414Actual
17593348.002023-02-147463Actual
8490168.002022-05-177446Actual
1536175.002021-11-147465Actual
12753200.002022-09-147465Budget
8865200.002022-05-177428Budget
2829170.002021-12-157436Actual
34255576.852024-05-167428Actual
22845359.002023-07-157465Actual
5774100.002022-03-167473Budget
10969200.002022-07-157467Budget
27329386.002023-11-147417Actual
30506378.002024-02-147465Actual
11705100.002022-08-147416Budget
37470132.002024-08-147446Actual
15138502.612022-11-147428Actual
33938158.002024-05-167416Actual
15940127.002022-12-157466Actual
24104329.002023-08-147417Actual
13623274.002022-10-147414Actual
21834304.002023-06-147415Actual
36294165.002024-07-157436Actual
10581100.002022-07-157416Budget
10118116.002022-07-157413Actual
2156628.422023-05-1774612Actual
29728651.092024-01-147418Actual
7224200.002022-04-167416Budget

Generated 2024-11-13 05:12:28.916 UTC