[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17324149.702023-08-1874411Actual
12833100.002023-04-187416Budget
12880200.002023-04-187426Budget
1025780.002023-02-167473Budget
19950140.002023-11-187436Actual
7322100.002022-11-187436Budget
35760479.492025-01-1674612Actual
2133200.002022-06-187428Budget
21062119.002023-12-197466Actual
20332124.172023-11-1874211Actual
9562100.002023-01-167436Budget
6432200.002022-10-187417Budget
2733100.002022-07-197416Budget
32099330.552024-10-1774111Actual
11625200.002023-03-187465Budget
5075118.002022-09-187436Actual
27364346.002024-06-177467Actual
39092294.382025-04-1874611Actual
37678542.002025-03-187418Actual
34694455.652024-12-1874213Actual
5883200.002022-10-187464Budget
6247105.002022-10-187446Actual
30293244.002024-09-177463Actual
10677100.002023-02-167436Budget
2351328.422024-02-1674112Actual
39297731.092025-04-1874213Actual
11157235.932023-02-167468Actual
457196.002022-09-187463Actual

Generated 2025-06-17 20:10:42.526 UTC