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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8126218.002022-03-247464Actual
1070214.722021-08-217468Actual
2133200.002021-09-217428Budget
161100.002021-08-217473Budget
9512100.002022-04-217426Budget
28071231.002023-10-227473Actual
17385181.612022-11-2174611Actual
16646202.002022-11-217414Actual
10304200.002022-05-227414Budget
27922671.442023-09-2174613Actual
14228142.252022-08-2174111Actual
20246673.822023-02-217468Actual
11237131.002022-06-217413Actual
31539337.002024-01-217464Actual
2084288.972021-09-217418Actual
22633382.002023-05-227463Actual
25429166.722023-07-2274411Actual
17184479.882022-11-217468Actual
38771310.002024-07-227467Actual
38829588.972024-07-227418Actual
11048346.542022-05-227418Actual
36731362.472024-05-2274411Actual
10678181.002022-05-227436Actual
13414252.602022-07-227468Actual
34077128.002024-03-237466Actual
7692323.812022-02-217418Actual
38857493.512024-07-227428Actual
27364346.002023-09-217467Actual

Generated 2024-09-20 14:27:59.279 UTC